|
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-07-012-002-109/182
(BAHIYAR KALA)
|
3407012000NRG23230720220286544
|
25/07/2022
|
UME HABIBA BIBI
|
3407012WL017721
|
UME HABIBA BIBI
|
00045
|
BARB0GARHWA
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3387152808
|
|
UME HABIBA BIBI
|
()
|
|
2
|
RAMNA
|
JH-07-012-002-109/247
(BAHIYAR KALA)
|
3407012000NRG23230720220286546
|
25/07/2022
|
SABITA DEVI
|
3407012WL017721
|
SABITA DEVI
|
00045
|
BARB0GARHWA
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3387152807
|
|
SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-002-109/564
(BAHIYAR KALA)
|
3407012000NRG23230720220286345
|
25/07/2022
|
RIMA DEVI
|
3407012WL017712
|
RIMA DEVI
|
00048
|
BKID0006157
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3387152809
|
|
RIMA DEVI
|
()
|
|
4
|
RAMNA
|
JH-07-012-002-109/90
(BAHIYAR KALA)
|
3407012000NRG23230720220286550
|
25/07/2022
|
PRABHAWATI DEVI
|
3407012WL017721
|
PRABHAWATI DEVI
|
00048
|
BKID0006157
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3387152812
|
|
PRABHAWATI DEVI
|
()
|
|
5
|
RAMNA
|
JH-07-012-002-111/100
(BAHIYAR KALA)
|
3407012000NRG23230720220286346
|
25/07/2022
|
Manoj Kumar
|
3407012WL017712
|
Manoj Kumar
|
00048
|
BKID0006157
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3387152814
|
|
Manoj Kumar
|
()
|
|
6
|
RAMNA
|
JH-07-012-002-111/1489
(BAHIYAR KALA)
|
3407012000NRG23230720220286236
|
25/07/2022
|
GULAM SADIK
|
3407012WL017700
|
GULAM SADIK
|
00048
|
BKID0006157
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3387152811
|
|
GULAM SADIK
|
()
|
|
7
|
RAMNA
|
JH-07-012-002-111/1489
(BAHIYAR KALA)
|
3407012000NRG23230720220286237
|
25/07/2022
|
NAJMA BEGAM
|
3407012WL017700
|
NAJMA BEGAM
|
00048
|
BKID0006157
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3387152813
|
|
NAJMA BEGAM
|
()
|
|
8
|
RAMNA
|
JH-07-012-002-111/1490
(BAHIYAR KALA)
|
3407012000NRG23230720220286875
|
25/07/2022
|
FULWATI DEVI
|
3407012WL017744
|
FULWATI DEVI
|
00048
|
BKID0006157
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3387152815
|
|
FULWATI DEVI
|
()
|
|
9
|
RAMNA
|
JH-07-012-002-111/415
(BAHIYAR KALA)
|
3407012000NRG23230720220286238
|
25/07/2022
|
AMARUDIN ANSARI
|
3407012WL017700
|
AMARUDIN ANSARI
|
00048
|
BKID0006157
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3387152810
|
|
AMARUDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
10
|
RAMNA
|
JH-07-012-002-109/1217
(BAHIYAR KALA)
|
3407012000NRG23230720220286212
|
25/07/2022
|
LALITA DEVI
|
3407012WL017699
|
LALITA DEVI
|
00089
|
CBIN0282901
|
2100
|
2100
|
Processed
|
28/07/2022
|
|
3387152819
|
|
LALITA DEVI
|
()
|
|
11
|
RAMNA
|
JH-07-012-002-109/245
(BAHIYAR KALA)
|
3407012000NRG23230720220286192
|
25/07/2022
|
AMARUN BIBI
|
3407012WL017698
|
AMARUN BIBI
|
00089
|
CBIN0282901
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3387152816
|
|
AMARUN BIBI
|
()
|
|
12
|
RAMNA
|
JH-07-012-002-109/247
(BAHIYAR KALA)
|
3407012000NRG23230720220286545
|
25/07/2022
|
UMESH URANW
|
3407012WL017721
|
UMESH URANW
|
00089
|
CBIN0282901
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3387152820
|
|
UMESH URANW
|
()
|
|
13
|
RAMNA
|
JH-07-012-002-109/253
(BAHIYAR KALA)
|
3407012000NRG23230720220286232
|
25/07/2022
|
RANIYA DEVI
|
3407012WL017700
|
RANIYA DEVI
|
00089
|
CBIN0282901
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3387152818
|
|
RANIYA DEVI
|
()
|
|
14
|
RAMNA
|
JH-07-012-002-109/253
(BAHIYAR KALA)
|
3407012000NRG23230720220286231
|
25/07/2022
|
UMESH RAJWAR
|
3407012WL017700
|
UMESH RAJWAR
|
00089
|
CBIN0282901
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3387152817
|
|
UMESH RAJWAR
|
()
|
|
15
|
RAMNA
|
JH-07-012-002-111/1020
(BAHIYAR KALA)
|
3407012000NRG23230720220286871
|
25/07/2022
|
AJAY RAJWAR
|
3407012WL017744
|
AJAY RAJWAR
|
00089
|
CBIN0282901
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3387152822
|
|
AJAY RAJWAR
|
()
|
|
16
|
RAMNA
|
JH-07-012-002-111/1260
(BAHIYAR KALA)
|
3407012000NRG23230720220286874
|
25/07/2022
|
JUBEDA BIBI
|
3407012WL017744
|
JUBEDA BIBI
|
00089
|
CBIN0282901
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3387152825
|
|
JUBEDA BIBI
|
()
|
|
17
|
RAMNA
|
JH-07-012-002-111/1446
(BAHIYAR KALA)
|
3407012000NRG23250720220294162
|
25/07/2022
|
SAMSAD ANSARI
|
3407012WL018219
|
SAMSAD ANSARI
|
00089
|
CBIN0282901
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3387152823
|
|
SAMSAD ANSARI
|
()
|
|
18
|
RAMNA
|
JH-07-012-002-111/311
(BAHIYAR KALA)
|
3407012000NRG23250720220294164
|
25/07/2022
|
RADHA DEVI
|
3407012WL018219
|
RADHA DEVI
|
00089
|
CBIN0282901
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3387152821
|
|
RADHA DEVI
|
()
|
|
19
|
RAMNA
|
JH-07-012-002-113/265
(BAHIYAR KALA)
|
3407012000NRG23230720220286199
|
25/07/2022
|
HALAKHORI RAM
|
3407012WL017698
|
HALAKHORI RAM
|
00089
|
CBIN0282901
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3387152824
|
|
HALAKHORI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28350
|
28350
|
|
|
|
|
|
|
|
|
20
|
RAMNA
|
JH-07-012-002-111/50
(BAHIYAR KALA)
|
3407012000NRG23230720220286351
|
25/07/2022
|
GHANSHYAM KUMAR
|
3407012WL017712
|
GHANSHYAM KUMAR
|
00354
|
PUNB0405100
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3387152827
|
|
GHANSHYAM KUMAR
|
()
|
|
21
|
RAMNA
|
JH-07-012-002-111/667
(BAHIYAR KALA)
|
3407012000NRG23250720220293945
|
25/07/2022
|
RABIYA KHATUN
|
3407012WL018202
|
RABIYA KHATUN
|
00354
|
PUNB0405100
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3387152826
|
|
RABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
22
|
RAMNA
|
JH-07-012-002-109/473
(BAHIYAR KALA)
|
3407012000NRG23230720220286548
|
25/07/2022
|
LALITA DEVI
|
3407012WL017721
|
LALITA DEVI
|
00415
|
SBIN0003440
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3387152833
|
|
MRS SUNITA BHAUSO TARE
|
()
|
|
23
|
RAMNA
|
JH-07-012-002-111/1442
(BAHIYAR KALA)
|
3407012000NRG23230720220286216
|
25/07/2022
|
SANJIDA KHATUN
|
3407012WL017699
|
SANJIDA KHATUN
|
00415
|
SBIN0003440
|
2100
|
2100
|
Processed
|
28/07/2022
|
|
3387152828
|
|
MISS SANJIDA KHATUN
|
()
|
|
24
|
RAMNA
|
JH-07-012-002-111/294
(BAHIYAR KALA)
|
3407012000NRG23230720220286349
|
25/07/2022
|
JHUNIYA DEVI
|
3407012WL017712
|
JHUNIYA DEVI
|
00415
|
SBIN0003440
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3387152832
|
|
MRS JHUNIYA DEVI
|
()
|
|
25
|
RAMNA
|
JH-07-012-002-111/351
(BAHIYAR KALA)
|
3407012000NRG23230720220286553
|
25/07/2022
|
KOYALAR BIBI
|
3407012WL017721
|
KOYALAR BIBI
|
00415
|
SBIN0003440
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3387152831
|
|
MRS KOYALAR BIBI
|
()
|
|
26
|
RAMNA
|
JH-07-012-002-111/365
(BAHIYAR KALA)
|
3407012000NRG23230720220286219
|
25/07/2022
|
KHATAB ANSARI
|
3407012WL017699
|
KHATAB ANSARI
|
00415
|
SBIN0003440
|
1680
|
1680
|
Processed
|
28/07/2022
|
|
3387152834
|
|
MR KHATAB ANSARI
|
()
|
|
27
|
RAMNA
|
JH-07-012-002-111/415
(BAHIYAR KALA)
|
3407012000NRG23230720220286239
|
25/07/2022
|
RUKASHANA BIBI
|
3407012WL017700
|
RUKASHANA BIBI
|
00415
|
SBIN0003440
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3387152836
|
|
MRS RUKASHANA BIBI
|
()
|
|
28
|
RAMNA
|
JH-07-012-002-111/50
(BAHIYAR KALA)
|
3407012000NRG23230720220286352
|
25/07/2022
|
BIBHA KUMARI
|
3407012WL017712
|
BIBHA KUMARI
|
00415
|
SBIN0003440
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3387152835
|
|
MS BIBHA KUMARI
|
()
|
|
29
|
RAMNA
|
JH-07-012-002-111/74
(BAHIYAR KALA)
|
3407012000NRG23230720220286353
|
25/07/2022
|
CHHOTELAL RAJWAR
|
3407012WL017712
|
CHHOTELAL RAJWAR
|
00415
|
SBIN0003440
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3387152829
|
|
MR CHHOTELAL RAJWAR
|
()
|
|
30
|
RAMNA
|
JH-07-012-002-111/74
(BAHIYAR KALA)
|
3407012000NRG23230720220286354
|
25/07/2022
|
KAVITA DEVI
|
3407012WL017712
|
KAVITA DEVI
|
00415
|
SBIN0003440
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3387152830
|
|
MRS KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23730
|
23730
|
|
|
|
|
|
|
|
|
31
|
RAMNA
|
JH-07-012-002-109/181
(BAHIYAR KALA)
|
3407012000NRG23230720220286543
|
25/07/2022
|
ROSHAN ARA
|
3407012WL017721
|
ROSHAN ARA
|
00415
|
SBIN0005432
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3387152837
|
|
MR ROSHAN ARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
32
|
RAMNA
|
JH-07-012-002-109/245
(BAHIYAR KALA)
|
3407012000NRG23230720220286191
|
25/07/2022
|
SERAJUDDIN
|
3407012WL017698
|
SERAJUDDIN
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3387152840
|
|
MR MD SERAJUDDIN
|
()
|
|
33
|
RAMNA
|
JH-07-012-002-109/473
(BAHIYAR KALA)
|
3407012000NRG23230720220286547
|
25/07/2022
|
INDRADEV VISHWAKARMA
|
3407012WL017721
|
INDRADEV VISHWAKARMA
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3387152839
|
|
MR INDRADEV VISHWAKARMA
|
()
|
|
34
|
RAMNA
|
JH-07-012-002-109/875
(BAHIYAR KALA)
|
3407012000NRG23230720220286193
|
25/07/2022
|
RAJENDRA URAON
|
3407012WL017698
|
RAJENDRA URAON
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3387152841
|
|
MR RAJENDRA URAON
|
()
|
|
35
|
RAMNA
|
JH-07-012-002-109/875
(BAHIYAR KALA)
|
3407012000NRG23230720220286194
|
25/07/2022
|
TETRI DEVI
|
3407012WL017698
|
TETRI DEVI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3387152842
|
|
MR RAJENDRA URAON
|
()
|
|
36
|
RAMNA
|
JH-07-012-002-109/90
(BAHIYAR KALA)
|
3407012000NRG23230720220286549
|
25/07/2022
|
KRISHNA RAM
|
3407012WL017721
|
KRISHNA RAM
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3387152838
|
|
KRISHNA RAM
|
()
|
|
37
|
RAMNA
|
JH-07-012-002-111/100
(BAHIYAR KALA)
|
3407012000NRG23230720220286347
|
25/07/2022
|
Vikash Thakur
|
3407012WL017712
|
Vikash Thakur
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3387152844
|
|
MR VIKASH KUMAR
|
()
|
|
38
|
RAMNA
|
JH-07-012-002-111/1020
(BAHIYAR KALA)
|
3407012000NRG23230720220286872
|
25/07/2022
|
SONI DEVI
|
3407012WL017744
|
SONI DEVI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3387152845
|
|
MRS SONI DEVI
|
()
|
|
39
|
RAMNA
|
JH-07-012-002-111/1442
(BAHIYAR KALA)
|
3407012000NRG23230720220286215
|
25/07/2022
|
najirul hak
|
3407012WL017699
|
najirul hak
|
00415
|
SBIN0012628
|
2100
|
2100
|
Processed
|
28/07/2022
|
|
3387152846
|
|
MR NAJIRUL HAK
|
()
|
|
40
|
RAMNA
|
JH-07-012-002-111/275
(BAHIYAR KALA)
|
3407012000NRG23230720220286552
|
25/07/2022
|
ANGAD RAJAWAR
|
3407012WL017721
|
ANGAD RAJAWAR
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3387152843
|
|
MR ANGAD RAJAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
41
|
RAMNA
|
JH-07-012-002-111/272
(BAHIYAR KALA)
|
3407012000NRG23230720220286876
|
25/07/2022
|
MANJU DEVI
|
3407012WL017744
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3387152848
|
|
MANJU DEVI
|
()
|
|
42
|
RAMNA
|
JH-07-012-002-111/797
(BAHIYAR KALA)
|
3407012000NRG23230720220286355
|
25/07/2022
|
PRAMILA DEVI
|
3407012WL017712
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3387152847
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123480
|
123480
|
|
|
|
|
|
|
|