|
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-07-012-003-116/934
(BAHIYAR KHURD)
|
3407012000NRG23130920220478077
|
14/09/2022
|
AJIT KUMAR SINGH
|
3407012WL032340
|
AJIT KUMAR SINGH
|
00048
|
BKID0004594
|
2940
|
2940
|
Processed
|
17/09/2022
|
|
4806469190
|
|
AJIT KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-003-114/254
(BAHIYAR KHURD)
|
3407012000NRG23130920220477988
|
14/09/2022
|
SANGITA DEVI
|
3407012WL032335
|
SANGITA DEVI
|
00048
|
BKID0006157
|
2940
|
2940
|
Processed
|
17/09/2022
|
|
4806469191
|
|
SANGITA DEVI
|
()
|
|
3
|
RAMNA
|
JH-07-012-003-114/379
(BAHIYAR KHURD)
|
3407012000NRG23130920220478107
|
14/09/2022
|
RUBI DEVI
|
3407012WL032342
|
RUBI DEVI
|
00048
|
BKID0006157
|
2940
|
2940
|
Processed
|
17/09/2022
|
|
4806469192
|
|
RUBI DEVI
|
()
|
|
4
|
RAMNA
|
JH-07-012-003-114/493
(BAHIYAR KHURD)
|
3407012000NRG23130920220477992
|
14/09/2022
|
GANAURI KUMAR PASWAN
|
3407012WL032335
|
GANAURI KUMAR PASWAN
|
00048
|
BKID0006157
|
2940
|
2940
|
Processed
|
17/09/2022
|
|
4806469196
|
|
GANAURI KUMAR PASWAN
|
()
|
|
5
|
RAMNA
|
JH-07-012-003-114/856
(BAHIYAR KHURD)
|
3407012000NRG23130920220478109
|
14/09/2022
|
USHA DEVI
|
3407012WL032342
|
USHA DEVI
|
00048
|
BKID0006157
|
2940
|
2940
|
Processed
|
17/09/2022
|
|
4806469193
|
|
USHA DEVI
|
()
|
|
6
|
RAMNA
|
JH-07-012-003-114/912
(BAHIYAR KHURD)
|
3407012000NRG23130920220478110
|
14/09/2022
|
RESHAMA BANO
|
3407012WL032342
|
RESHAMA BANO
|
00048
|
BKID0006157
|
2940
|
2940
|
Processed
|
17/09/2022
|
|
4806469195
|
|
RESHAMA BANO
|
()
|
|
7
|
RAMNA
|
JH-07-012-003-114/987
(BAHIYAR KHURD)
|
3407012000NRG23130920220477997
|
14/09/2022
|
Awadh Paswan
|
3407012WL032335
|
Awadh Paswan
|
00048
|
BKID0006157
|
1050
|
1050
|
Processed
|
17/09/2022
|
|
4806469197
|
|
Awadh Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
8
|
RAMNA
|
JH-07-012-003-114/254
(BAHIYAR KHURD)
|
3407012000NRG23130920220477987
|
14/09/2022
|
PRAMOD PASWAN
|
3407012WL032335
|
PRAMOD PASWAN
|
00089
|
CBIN0282901
|
2940
|
2940
|
Processed
|
17/09/2022
|
|
4806469206
|
|
PRAMOD PASWAN
|
()
|
|
9
|
RAMNA
|
JH-07-012-003-114/585
(BAHIYAR KHURD)
|
3407012000NRG23130920220478070
|
14/09/2022
|
ANJU DEVI
|
3407012WL032340
|
ANJU DEVI
|
00089
|
CBIN0282901
|
2310
|
2310
|
Processed
|
17/09/2022
|
|
4806469199
|
|
ANJU DEVI
|
()
|
|
10
|
RAMNA
|
JH-07-012-003-114/934
(BAHIYAR KHURD)
|
3407012000NRG23130920220477994
|
14/09/2022
|
TAUKEER ALAM
|
3407012WL032335
|
TAUKEER ALAM
|
00089
|
CBIN0282901
|
2940
|
2940
|
Processed
|
17/09/2022
|
|
4806469194
|
|
TAUKEER ALAM
|
()
|
|
11
|
RAMNA
|
JH-07-012-003-114/987
(BAHIYAR KHURD)
|
3407012000NRG23130920220477996
|
14/09/2022
|
Sushma devi
|
3407012WL032335
|
Sushma devi
|
00089
|
CBIN0282901
|
2940
|
2940
|
Processed
|
17/09/2022
|
|
4806469198
|
|
Sushma devi
|
()
|
|
12
|
RAMNA
|
JH-07-012-003-116/168
(BAHIYAR KHURD)
|
3407012000NRG23130920220478111
|
14/09/2022
|
Sardha Devi
|
3407012WL032342
|
Sardha Devi
|
00089
|
CBIN0282901
|
2940
|
2940
|
Processed
|
17/09/2022
|
|
4806469205
|
|
Sardha Devi
|
()
|
|
13
|
RAMNA
|
JH-07-012-003-116/210
(BAHIYAR KHURD)
|
3407012000NRG23130920220478058
|
14/09/2022
|
SHARDA DEVI
|
3407012WL032339
|
SHARDA DEVI
|
00089
|
CBIN0282901
|
2940
|
2940
|
Processed
|
17/09/2022
|
|
4806469200
|
|
SHARDA DEVI
|
()
|
|
14
|
RAMNA
|
JH-07-012-003-116/23
(BAHIYAR KHURD)
|
3407012000NRG23130920220478114
|
14/09/2022
|
SONI KUMARI
|
3407012WL032342
|
SONI KUMARI
|
00089
|
CBIN0282901
|
2940
|
2940
|
Processed
|
17/09/2022
|
|
4806469201
|
|
SONI KUMARI
|
()
|
|
15
|
RAMNA
|
JH-07-012-003-116/636
(BAHIYAR KHURD)
|
3407012000NRG23130920220478076
|
14/09/2022
|
CHAMPA DEVI
|
3407012WL032340
|
CHAMPA DEVI
|
00089
|
CBIN0282901
|
2940
|
2940
|
Processed
|
17/09/2022
|
|
4806469203
|
|
CHAMPA DEVI
|
()
|
|
16
|
RAMNA
|
JH-07-012-003-116/934
(BAHIYAR KHURD)
|
3407012000NRG23130920220478078
|
14/09/2022
|
LALITA KUMARI
|
3407012WL032340
|
LALITA KUMARI
|
00089
|
CBIN0282901
|
2940
|
2940
|
Processed
|
17/09/2022
|
|
4806469202
|
|
LALITA KUMARI
|
()
|
|
17
|
RAMNA
|
JH-07-012-003-116/939
(BAHIYAR KHURD)
|
3407012000NRG23130920220478080
|
14/09/2022
|
ARADHANA DEVI
|
3407012WL032340
|
ARADHANA DEVI
|
00089
|
CBIN0282901
|
2940
|
2940
|
Processed
|
17/09/2022
|
|
4806469204
|
|
ARADHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28770
|
28770
|
|
|
|
|
|
|
|
|
18
|
RAMNA
|
JH-07-012-003-114/585
(BAHIYAR KHURD)
|
3407012000NRG23130920220478069
|
14/09/2022
|
CHANCHAL URANW
|
3407012WL032340
|
CHANCHAL URANW
|
00152
|
HDFC0002699
|
2940
|
2940
|
Processed
|
17/09/2022
|
|
4806469207
|
|
CHANCHAL URANW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
19
|
RAMNA
|
JH-07-012-003-116/4
(BAHIYAR KHURD)
|
3407012000NRG23130920220478061
|
14/09/2022
|
PRITI KUMARI
|
3407012WL032339
|
PRITI KUMARI
|
00354
|
PUNB0405100
|
2940
|
2940
|
Processed
|
17/09/2022
|
|
4806469208
|
|
PRITI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
20
|
RAMNA
|
JH-07-012-003-114/1000
(BAHIYAR KHURD)
|
3407012000NRG23130920220477985
|
14/09/2022
|
Babulal Yadav
|
3407012WL032335
|
Babulal Yadav
|
00415
|
SBIN0003440
|
2940
|
2940
|
Processed
|
17/09/2022
|
|
4806469209
|
|
MR BABULAL YADAV
|
()
|
|
21
|
RAMNA
|
JH-07-012-003-114/1000
(BAHIYAR KHURD)
|
3407012000NRG23130920220477986
|
14/09/2022
|
Sushila Devi
|
3407012WL032335
|
Sushila Devi
|
00415
|
SBIN0003440
|
2940
|
2940
|
Processed
|
17/09/2022
|
|
4806469210
|
|
MRS SUSHILA DEVI
|
()
|
|
22
|
RAMNA
|
JH-07-012-003-114/488
(BAHIYAR KHURD)
|
3407012000NRG23130920220477990
|
14/09/2022
|
AMANAT HUSAIN
|
3407012WL032335
|
AMANAT HUSAIN
|
00415
|
SBIN0003440
|
2940
|
2940
|
Processed
|
17/09/2022
|
|
4806469214
|
|
MR AMANAT HUSAIN
|
()
|
|
23
|
RAMNA
|
JH-07-012-003-114/493
(BAHIYAR KHURD)
|
3407012000NRG23130920220477993
|
14/09/2022
|
REKHA DEVI
|
3407012WL032335
|
REKHA DEVI
|
00415
|
SBIN0003440
|
2940
|
2940
|
Processed
|
17/09/2022
|
|
4806469218
|
|
MRS REKHA DEVI
|
()
|
|
24
|
RAMNA
|
JH-07-012-003-114/885
(BAHIYAR KHURD)
|
3407012000NRG23140920220483032
|
14/09/2022
|
SITA DEVI
|
3407012WL032676
|
SITA DEVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806469217
|
|
MRS SITA DEVI
|
()
|
|
25
|
RAMNA
|
JH-07-012-003-114/934
(BAHIYAR KHURD)
|
3407012000NRG23130920220477995
|
14/09/2022
|
SABARUN BIBI
|
3407012WL032335
|
SABARUN BIBI
|
00415
|
SBIN0003440
|
2940
|
2940
|
Processed
|
17/09/2022
|
|
4806469211
|
|
MRS SABARUN BIBI
|
()
|
|
26
|
RAMNA
|
JH-07-012-003-114/96
(BAHIYAR KHURD)
|
3407012000NRG23130920220478072
|
14/09/2022
|
SURENDRA YADVA
|
3407012WL032340
|
SURENDRA YADVA
|
00415
|
SBIN0003440
|
2940
|
2940
|
Processed
|
17/09/2022
|
|
4806469212
|
|
MR SURENDRA PRASAD YADAV
|
()
|
|
27
|
RAMNA
|
JH-07-012-003-115/24
(BAHIYAR KHURD)
|
3407012000NRG23130920220478057
|
14/09/2022
|
JULEKHA BIBI
|
3407012WL032339
|
JULEKHA BIBI
|
00415
|
SBIN0003440
|
1050
|
1050
|
Processed
|
17/09/2022
|
|
4806469215
|
|
MS JULEKHA BIBI
|
()
|
|
28
|
RAMNA
|
JH-07-012-003-115/25
(BAHIYAR KHURD)
|
3407012000NRG23130920220478073
|
14/09/2022
|
PRASAD BHUIYAN
|
3407012WL032340
|
PRASAD BHUIYAN
|
00415
|
SBIN0003440
|
2310
|
2310
|
Processed
|
17/09/2022
|
|
4806469213
|
|
MR PRASAD BHUIYAN
|
()
|
|
29
|
RAMNA
|
JH-07-012-003-115/99
(BAHIYAR KHURD)
|
3407012000NRG23130920220478074
|
14/09/2022
|
CHAMELI DEVI
|
3407012WL032340
|
CHAMELI DEVI
|
00415
|
SBIN0003440
|
2940
|
2940
|
Processed
|
17/09/2022
|
|
4806469216
|
|
MRS CHAMELI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
30
|
RAMNA
|
JH-07-012-003-114/885
(BAHIYAR KHURD)
|
3407012000NRG23140920220483031
|
14/09/2022
|
UDAY PASWAN
|
3407012WL032676
|
UDAY PASWAN
|
00415
|
SBIN0006037
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806469220
|
|
MRS UDAY PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
31
|
RAMNA
|
JH-07-012-003-114/329
(BAHIYAR KHURD)
|
3407012000NRG23140920220483027
|
14/09/2022
|
KAMLA DEVI
|
3407012WL032676
|
KAMLA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806469226
|
|
MRS KAMLA DEVI
|
()
|
|
32
|
RAMNA
|
JH-07-012-003-114/381
(BAHIYAR KHURD)
|
3407012000NRG23130920220477989
|
14/09/2022
|
MIRA DEVI
|
3407012WL032335
|
MIRA DEVI
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
17/09/2022
|
|
4806469223
|
|
MRS MIRA DEVI
|
()
|
|
33
|
RAMNA
|
JH-07-012-003-114/488
(BAHIYAR KHURD)
|
3407012000NRG23130920220477991
|
14/09/2022
|
HASINA BIBI
|
3407012WL032335
|
HASINA BIBI
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
17/09/2022
|
|
4806469225
|
|
MS HASINA BIBI
|
()
|
|
34
|
RAMNA
|
JH-07-012-003-114/856
(BAHIYAR KHURD)
|
3407012000NRG23130920220478108
|
14/09/2022
|
SUNIL YADAV
|
3407012WL032342
|
SUNIL YADAV
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
17/09/2022
|
|
4806469221
|
|
MR SUNIL YADAV
|
()
|
|
35
|
RAMNA
|
JH-07-012-003-116/168
(BAHIYAR KHURD)
|
3407012000NRG23130920220478112
|
14/09/2022
|
S Kumar Ravi
|
3407012WL032342
|
S Kumar Ravi
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
17/09/2022
|
|
4806469219
|
|
MR S KUMAR RAVI
|
()
|
|
36
|
RAMNA
|
JH-07-012-003-116/23
(BAHIYAR KHURD)
|
3407012000NRG23130920220478113
|
14/09/2022
|
BRAJESH KUMAR
|
3407012WL032342
|
BRAJESH KUMAR
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
17/09/2022
|
|
4806469224
|
|
MR BRAJESH KUMAR
|
()
|
|
37
|
RAMNA
|
JH-07-012-003-116/939
(BAHIYAR KHURD)
|
3407012000NRG23130920220478079
|
14/09/2022
|
SATISH KUMAR
|
3407012WL032340
|
SATISH KUMAR
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
17/09/2022
|
|
4806469222
|
|
MR SATISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
38
|
RAMNA
|
JH-07-012-003-114/148
(BAHIYAR KHURD)
|
3407012000NRG23140920220483042
|
14/09/2022
|
LALITA DEVI
|
3407012WL032677
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806469229
|
|
LALITA DEVI
|
()
|
|
39
|
RAMNA
|
JH-07-012-003-116/40
(BAHIYAR KHURD)
|
3407012000NRG23130920220478062
|
14/09/2022
|
GYANTI DEVI
|
3407012WL032339
|
GYANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
17/09/2022
|
|
4806469227
|
|
GYANTI DEVI
|
()
|
|
40
|
RAMNA
|
JH-07-012-003-116/636
(BAHIYAR KHURD)
|
3407012000NRG23130920220478075
|
14/09/2022
|
MANOJ KUMAR CHNDRABANSHI
|
3407012WL032340
|
MANOJ KUMAR CHNDRABANSHI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
17/09/2022
|
|
4806469228
|
|
MANOJ KUMAR CHNDRABANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104580
|
104580
|
|
|
|
|
|
|
|