|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAMNA
|
JH-07-012-002-109/199
(BAHIYAR KALA)
|
3407012000NRG23031120220729067
|
03/11/2022
|
LILO DEVI
|
3407012WL049750
|
LILO DEVI
|
00045
|
BARB0GARHWA
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387312828
|
|
LILO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-002-109/696
(BAHIYAR KALA)
|
3407012000NRG23031120220729083
|
03/11/2022
|
ASHOK KUMAR SONI
|
3407012WL049751
|
ASHOK KUMAR SONI
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387312829
|
|
ASHOK KUMAR SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-002-109/151
(BAHIYAR KALA)
|
3407012000NRG23031120220729078
|
03/11/2022
|
FULWANTI DEVI
|
3407012WL049751
|
FULWANTI DEVI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387312839
|
|
FULWANTI DEVI
|
()
|
|
4
|
RAMNA
|
JH-07-012-002-109/151
(BAHIYAR KALA)
|
3407012000NRG23031120220729079
|
03/11/2022
|
LAKSHMAN SHETH
|
3407012WL049751
|
LAKSHMAN SHETH
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387312835
|
|
LAKSHMAN SHETH
|
()
|
|
5
|
RAMNA
|
JH-07-012-002-109/183
(BAHIYAR KALA)
|
3407012000NRG23031120220729066
|
03/11/2022
|
ASHA DEVI
|
3407012WL049750
|
ASHA DEVI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387312847
|
|
ASHA DEVI
|
()
|
|
6
|
RAMNA
|
JH-07-012-002-109/4
(BAHIYAR KALA)
|
3407012000NRG23031120220729871
|
03/11/2022
|
CHARIYA DEVI
|
3407012WL049802
|
CHARIYA DEVI
|
00089
|
CBIN0282901
|
2940
|
2940
|
Processed
|
11/11/2022
|
|
6387312848
|
|
CHARIYA DEVI
|
()
|
|
7
|
RAMNA
|
JH-07-012-002-109/696
(BAHIYAR KALA)
|
3407012000NRG23031120220729084
|
03/11/2022
|
SUNITA DEVI
|
3407012WL049751
|
SUNITA DEVI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387312834
|
|
SUNITA DEVI
|
()
|
|
8
|
RAMNA
|
JH-07-012-002-110/164
(BAHIYAR KALA)
|
3407012000NRG23031120220729872
|
03/11/2022
|
SRAWAN SINGH
|
3407012WL049802
|
SRAWAN SINGH
|
00089
|
CBIN0282901
|
2940
|
2940
|
Processed
|
11/11/2022
|
|
6387312841
|
|
SRAWAN SINGH
|
()
|
|
9
|
RAMNA
|
JH-07-012-002-110/7
(BAHIYAR KALA)
|
3407012000NRG23031120220729043
|
03/11/2022
|
USHA DEVI
|
3407012WL049749
|
USHA DEVI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387312842
|
|
USHA DEVI
|
()
|
|
10
|
RAMNA
|
JH-07-012-002-110/780
(BAHIYAR KALA)
|
3407012000NRG23031120220729045
|
03/11/2022
|
SUNITA DEVI
|
3407012WL049749
|
SUNITA DEVI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387312846
|
|
SUNITA DEVI
|
()
|
|
11
|
RAMNA
|
JH-07-012-002-111/630
(BAHIYAR KALA)
|
3407012000NRG23031120220729200
|
03/11/2022
|
MANJU DEVI
|
3407012WL049760
|
MANJU DEVI
|
00089
|
CBIN0282901
|
2940
|
2940
|
Processed
|
11/11/2022
|
|
6387312833
|
|
MANJU DEVI
|
()
|
|
12
|
RAMNA
|
JH-07-012-002-111/630
(BAHIYAR KALA)
|
3407012000NRG23031120220729199
|
03/11/2022
|
SUNIL BIYAR
|
3407012WL049760
|
SUNIL BIYAR
|
00089
|
CBIN0282901
|
2940
|
2940
|
Processed
|
11/11/2022
|
|
6387312845
|
|
SUNIL BIYAR
|
()
|
|
13
|
RAMNA
|
JH-07-012-002-113/1491
(BAHIYAR KALA)
|
3407012000NRG23031120220729206
|
03/11/2022
|
SUCHITA DEVI
|
3407012WL049760
|
SUCHITA DEVI
|
00089
|
CBIN0282901
|
1890
|
1890
|
Processed
|
11/11/2022
|
|
6387312837
|
|
SUCHITA DEVI
|
()
|
|
14
|
RAMNA
|
JH-07-012-002-113/1502
(BAHIYAR KALA)
|
3407012000NRG23031120220729124
|
03/11/2022
|
BALESHWAR
|
3407012WL049754
|
BALESHWAR
|
00089
|
CBIN0282901
|
2940
|
2940
|
Processed
|
11/11/2022
|
|
6387312830
|
|
BALESHWAR
|
()
|
|
15
|
RAMNA
|
JH-07-012-002-113/1502
(BAHIYAR KALA)
|
3407012000NRG23031120220729123
|
03/11/2022
|
MANITA DEVI
|
3407012WL049754
|
MANITA DEVI
|
00089
|
CBIN0282901
|
2940
|
2940
|
Processed
|
11/11/2022
|
|
6387312843
|
|
MANITA DEVI
|
()
|
|
16
|
RAMNA
|
JH-07-012-002-113/204
(BAHIYAR KALA)
|
3407012000NRG23031120220729145
|
03/11/2022
|
ASHOK BAITHA
|
3407012WL049755
|
ASHOK BAITHA
|
00089
|
CBIN0282901
|
2940
|
2940
|
Processed
|
11/11/2022
|
|
6387312840
|
|
ASHOK BAITHA
|
()
|
|
17
|
RAMNA
|
JH-07-012-002-113/204
(BAHIYAR KALA)
|
3407012000NRG23031120220729146
|
03/11/2022
|
MEENA DEVI
|
3407012WL049755
|
MEENA DEVI
|
00089
|
CBIN0282901
|
2940
|
2940
|
Processed
|
11/11/2022
|
|
6387312827
|
|
MEENA DEVI
|
()
|
|
18
|
RAMNA
|
JH-07-012-002-113/40
(BAHIYAR KALA)
|
3407012000NRG23031120220729126
|
03/11/2022
|
SUDHA DEVI
|
3407012WL049754
|
SUDHA DEVI
|
00089
|
CBIN0282901
|
2940
|
2940
|
Processed
|
11/11/2022
|
|
6387312844
|
|
SUDHA DEVI
|
()
|
|
19
|
RAMNA
|
JH-07-012-002-113/40
(BAHIYAR KALA)
|
3407012000NRG23031120220729125
|
03/11/2022
|
SUNIL BAITHA
|
3407012WL049754
|
SUNIL BAITHA
|
00089
|
CBIN0282901
|
2940
|
2940
|
Processed
|
11/11/2022
|
|
6387312849
|
|
SUNIL BAITHA
|
()
|
|
20
|
RAMNA
|
JH-07-012-002-113/49
(BAHIYAR KALA)
|
3407012000NRG23031120220729127
|
03/11/2022
|
Jitendra Kumar Mehta
|
3407012WL049754
|
Jitendra Kumar Mehta
|
00089
|
CBIN0282901
|
2940
|
2940
|
Processed
|
11/11/2022
|
|
6387312836
|
|
Jitendra Kumar Mehta
|
()
|
|
21
|
RAMNA
|
JH-07-012-002-113/49
(BAHIYAR KALA)
|
3407012000NRG23031120220729128
|
03/11/2022
|
SUMAN DEVI
|
3407012WL049754
|
SUMAN DEVI
|
00089
|
CBIN0282901
|
2940
|
2940
|
Processed
|
11/11/2022
|
|
6387312838
|
|
SUMAN DEVI
|
()
|
|
22
|
RAMNA
|
JH-07-012-002-113/69
(BAHIYAR KALA)
|
3407012000NRG23031120220729210
|
03/11/2022
|
JAYRAM BAITHA
|
3407012WL049760
|
JAYRAM BAITHA
|
00089
|
CBIN0282901
|
2940
|
2940
|
Processed
|
11/11/2022
|
|
6387312831
|
|
JAYRAM BAITHA
|
()
|
|
23
|
RAMNA
|
JH-07-012-002-113/75
(BAHIYAR KALA)
|
3407012000NRG23031120220729130
|
03/11/2022
|
GUDDI DEVI
|
3407012WL049754
|
GUDDI DEVI
|
00089
|
CBIN0282901
|
2940
|
2940
|
Processed
|
11/11/2022
|
|
6387312850
|
|
GUDDI DEVI
|
()
|
|
24
|
RAMNA
|
JH-07-012-002-113/826
(BAHIYAR KALA)
|
3407012000NRG23031120220729132
|
03/11/2022
|
SUMANTI DEVI
|
3407012WL049754
|
SUMANTI DEVI
|
00089
|
CBIN0282901
|
2940
|
2940
|
Processed
|
11/11/2022
|
|
6387312832
|
|
SUMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53550
|
53550
|
|
|
|
|
|
|
|
|
25
|
RAMNA
|
JH-07-012-002-110/11
(BAHIYAR KALA)
|
3407012000NRG23031120220729197
|
03/11/2022
|
TARA DEVI
|
3407012WL049760
|
TARA DEVI
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
11/11/2022
|
|
6387312863
|
|
MS TARA DEVI
|
()
|
|
26
|
RAMNA
|
JH-07-012-002-110/1239
(BAHIYAR KALA)
|
3407012000NRG23031120220729036
|
03/11/2022
|
BABITA KUMARI
|
3407012WL049749
|
BABITA KUMARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387312854
|
|
MISS BABITA KUMARI
|
()
|
|
27
|
RAMNA
|
JH-07-012-002-110/1239
(BAHIYAR KALA)
|
3407012000NRG23031120220729035
|
03/11/2022
|
PANCHAM KUMAR BAITHA
|
3407012WL049749
|
PANCHAM KUMAR BAITHA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387312860
|
|
MR PANCHAM KUMAR BAITHA
|
()
|
|
28
|
RAMNA
|
JH-07-012-002-110/7
(BAHIYAR KALA)
|
3407012000NRG23031120220729042
|
03/11/2022
|
VIJAY SINGH
|
3407012WL049749
|
VIJAY SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387312852
|
|
MR VIJAY SINGH
|
()
|
|
29
|
RAMNA
|
JH-07-012-002-110/780
(BAHIYAR KALA)
|
3407012000NRG23031120220729044
|
03/11/2022
|
SANJAY SINGH
|
3407012WL049749
|
SANJAY SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387312859
|
|
MR SANJAY SINGH
|
()
|
|
30
|
RAMNA
|
JH-07-012-002-111/31
(BAHIYAR KALA)
|
3407012000NRG23031120220729198
|
03/11/2022
|
RAJESH VIYAR
|
3407012WL049760
|
RAJESH VIYAR
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
11/11/2022
|
|
6387312851
|
|
MR RAJESH VIYAR
|
()
|
|
31
|
RAMNA
|
JH-07-012-002-113/1230
(BAHIYAR KALA)
|
3407012000NRG23031120220729203
|
03/11/2022
|
KABITA DEVI
|
3407012WL049760
|
KABITA DEVI
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
11/11/2022
|
|
6387312855
|
|
MR SUMANT KUMAR
|
()
|
|
32
|
RAMNA
|
JH-07-012-002-113/1232
(BAHIYAR KALA)
|
3407012000NRG23031120220729204
|
03/11/2022
|
LALIT KUMAR
|
3407012WL049760
|
LALIT KUMAR
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
11/11/2022
|
|
6387312853
|
|
MR LALIT KUMAR
|
()
|
|
33
|
RAMNA
|
JH-07-012-002-113/1232
(BAHIYAR KALA)
|
3407012000NRG23031120220729205
|
03/11/2022
|
SUNITA DEVI
|
3407012WL049760
|
SUNITA DEVI
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
11/11/2022
|
|
6387312861
|
|
MRS SUNITA DEVI
|
()
|
|
34
|
RAMNA
|
JH-07-012-002-113/493
(BAHIYAR KALA)
|
3407012000NRG23031120220729147
|
03/11/2022
|
LAKSHAMI BAITHA
|
3407012WL049755
|
LAKSHAMI BAITHA
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
11/11/2022
|
|
6387312856
|
|
MR LAXMI BAITHA
|
()
|
|
35
|
RAMNA
|
JH-07-012-002-113/69
(BAHIYAR KALA)
|
3407012000NRG23031120220729209
|
03/11/2022
|
URMILA DEVI
|
3407012WL049760
|
URMILA DEVI
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
11/11/2022
|
|
6387312862
|
|
MRS URMILA DEVI
|
()
|
|
36
|
RAMNA
|
JH-07-012-002-113/75
(BAHIYAR KALA)
|
3407012000NRG23031120220729129
|
03/11/2022
|
KAMLESH BAITHA
|
3407012WL049754
|
KAMLESH BAITHA
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
11/11/2022
|
|
6387312858
|
|
MR KAMLESH BAITHA
|
()
|
|
37
|
RAMNA
|
JH-07-012-002-113/76
(BAHIYAR KALA)
|
3407012000NRG23031120220729148
|
03/11/2022
|
RAVIKANT BAITHA
|
3407012WL049755
|
RAVIKANT BAITHA
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
11/11/2022
|
|
6387312857
|
|
MR RAVIKANT BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
38
|
RAMNA
|
JH-07-012-002-110/783
(BAHIYAR KALA)
|
3407012000NRG23031120220729047
|
03/11/2022
|
HALKANIYA DEVI
|
3407012WL049749
|
HALKANIYA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387312864
|
|
HALKANIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88830
|
88830
|
|
|
|
|
|
|
|