|
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-07-012-003-116/10
(BAHIYAR KHURD)
|
3407012000NRG23Z301120220932480
|
30/11/2022
|
AHSA DEVI
|
3407012WL060619
|
AHSA DEVI
|
00048
|
BKID0004594
|
378
|
378
|
Processed
|
30/11/2022
|
|
S81173542
|
|
AHSA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-003-114/1050
(BAHIYAR KHURD)
|
3407012000NRG23Z301120220932455
|
30/11/2022
|
Sangita Devi
|
3407012WL060618
|
Sangita Devi
|
00048
|
BKID0006157
|
378
|
378
|
Processed
|
30/11/2022
|
|
S81173542
|
|
Sangita Devi
|
()
|
|
3
|
RAMNA
|
JH-07-012-003-114/242
(BAHIYAR KHURD)
|
3407012000NRG23Z301120220932434
|
30/11/2022
|
MUSLIM ANSARI
|
3407012WL060616
|
MUSLIM ANSARI
|
00048
|
BKID0006157
|
378
|
378
|
Processed
|
30/11/2022
|
|
S81173542
|
|
MUSLIM ANSARI
|
()
|
|
4
|
RAMNA
|
JH-07-012-003-114/257
(BAHIYAR KHURD)
|
3407012000NRG23Z301120220932478
|
30/11/2022
|
RAMESH ORAON
|
3407012WL060619
|
RAMESH ORAON
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
30/11/2022
|
|
S81173542
|
|
RAMESH ORAON
|
()
|
|
5
|
RAMNA
|
JH-07-012-003-114/512
(BAHIYAR KHURD)
|
3407012000NRG23Z301120220932435
|
30/11/2022
|
NAWLESH YADAV
|
3407012WL060616
|
NAWLESH YADAV
|
00048
|
BKID0006157
|
378
|
378
|
Processed
|
30/11/2022
|
|
S81173542
|
|
NAWLESH YADAV
|
()
|
|
6
|
RAMNA
|
JH-07-012-003-114/569
(BAHIYAR KHURD)
|
3407012000NRG23Z301120220932444
|
30/11/2022
|
MAYA DEVI
|
3407012WL060617
|
MAYA DEVI
|
00048
|
BKID0006157
|
378
|
378
|
Processed
|
30/11/2022
|
|
S81173542
|
|
MAYA DEVI
|
()
|
|
7
|
RAMNA
|
JH-07-012-003-114/569
(BAHIYAR KHURD)
|
3407012000NRG23Z301120220932443
|
30/11/2022
|
RAKESH SAW
|
3407012WL060617
|
RAKESH SAW
|
00048
|
BKID0006157
|
378
|
378
|
Processed
|
30/11/2022
|
|
S81173542
|
|
RAKESH SAW
|
()
|
|
8
|
RAMNA
|
JH-07-012-003-114/910
(BAHIYAR KHURD)
|
3407012000NRG23Z301120220932458
|
30/11/2022
|
RIJWAN ANSARI
|
3407012WL060618
|
RIJWAN ANSARI
|
00048
|
BKID0006157
|
378
|
378
|
Processed
|
30/11/2022
|
|
S81173542
|
|
RIJWAN ANSARI
|
()
|
|
9
|
RAMNA
|
JH-07-012-003-114/910
(BAHIYAR KHURD)
|
3407012000NRG23Z301120220932459
|
30/11/2022
|
SALAMA KHATOON
|
3407012WL060618
|
SALAMA KHATOON
|
00048
|
BKID0006157
|
378
|
378
|
Processed
|
30/11/2022
|
|
S81173542
|
|
SALAMA KHATOON
|
()
|
|
10
|
RAMNA
|
JH-07-012-003-114/929
(BAHIYAR KHURD)
|
3407012000NRG23Z301120220932436
|
30/11/2022
|
TABASSUM BIBI
|
3407012WL060616
|
TABASSUM BIBI
|
00048
|
BKID0006157
|
378
|
378
|
Processed
|
30/11/2022
|
|
S81173542
|
|
TABASSUM BIBI
|
()
|
|
11
|
RAMNA
|
JH-07-012-003-114/978
(BAHIYAR KHURD)
|
3407012000NRG23Z301120220932460
|
30/11/2022
|
PARASU URANV
|
3407012WL060618
|
PARASU URANV
|
00048
|
BKID0006157
|
378
|
378
|
Processed
|
30/11/2022
|
|
S81173542
|
|
PARASU URANV
|
()
|
|
12
|
RAMNA
|
JH-07-012-003-114/978
(BAHIYAR KHURD)
|
3407012000NRG23Z301120220932461
|
30/11/2022
|
SHILWANTI DEVI
|
3407012WL060618
|
SHILWANTI DEVI
|
00048
|
BKID0006157
|
378
|
378
|
Processed
|
30/11/2022
|
|
S81173542
|
|
SHILWANTI DEVI
|
()
|
|
13
|
RAMNA
|
JH-07-012-003-115/64
(BAHIYAR KHURD)
|
3407012000NRG23Z301120220932437
|
30/11/2022
|
RUKSHANA BIBI
|
3407012WL060616
|
RUKSHANA BIBI
|
00048
|
BKID0006157
|
378
|
378
|
Processed
|
30/11/2022
|
|
S81173542
|
|
RUKSHANA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
14
|
RAMNA
|
JH-07-012-003-114/206
(BAHIYAR KHURD)
|
3407012000NRG23Z301120220932477
|
30/11/2022
|
MAYA DEVI
|
3407012WL060619
|
MAYA DEVI
|
00089
|
CBIN0282901
|
378
|
378
|
Processed
|
30/11/2022
|
|
S81173542
|
|
MAYA DEVI
|
()
|
|
15
|
RAMNA
|
JH-07-012-003-116/868
(BAHIYAR KHURD)
|
3407012000NRG23Z301120220932462
|
30/11/2022
|
KAMESHWAR BAITHA
|
3407012WL060618
|
KAMESHWAR BAITHA
|
00089
|
CBIN0282901
|
378
|
378
|
Processed
|
30/11/2022
|
|
S81173542
|
|
KAMESHWAR BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
16
|
RAMNA
|
JH-07-012-003-116/4
(BAHIYAR KHURD)
|
3407012000NRG23Z301120220932446
|
30/11/2022
|
PRITI KUMARI
|
3407012WL060617
|
PRITI KUMARI
|
00354
|
PUNB0405100
|
378
|
378
|
Processed
|
30/11/2022
|
|
S81173542
|
|
PRITI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
17
|
RAMNA
|
JH-07-012-003-114/21
(BAHIYAR KHURD)
|
3407012000NRG23Z301120220932457
|
30/11/2022
|
CHANDAN RAM
|
3407012WL060618
|
CHANDAN RAM
|
00415
|
SBIN0003440
|
378
|
378
|
Processed
|
30/11/2022
|
|
S81173542
|
|
CHANDAN RAM
|
()
|
|
18
|
RAMNA
|
JH-07-012-003-114/242
(BAHIYAR KHURD)
|
3407012000NRG23Z301120220932433
|
30/11/2022
|
JUNED ALAM
|
3407012WL060616
|
JUNED ALAM
|
00415
|
SBIN0003440
|
378
|
378
|
Processed
|
30/11/2022
|
|
S81173542
|
|
JUNED ALAM
|
()
|
|
19
|
RAMNA
|
JH-07-012-003-114/257
(BAHIYAR KHURD)
|
3407012000NRG23Z301120220932479
|
30/11/2022
|
RADHIKA DEVI
|
3407012WL060619
|
RADHIKA DEVI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
30/11/2022
|
|
S81173542
|
|
RADHIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
20
|
RAMNA
|
JH-07-012-003-114/178
(BAHIYAR KHURD)
|
3407012000NRG23Z301120220932475
|
30/11/2022
|
SANJAY KUMAR
|
3407012WL060619
|
SANJAY KUMAR
|
00415
|
SBIN0012628
|
378
|
378
|
Processed
|
30/11/2022
|
|
S81173542
|
|
SANJAY KUMAR
|
()
|
|
21
|
RAMNA
|
JH-07-012-003-114/206
(BAHIYAR KHURD)
|
3407012000NRG23Z301120220932476
|
30/11/2022
|
PREM CHAND PASWAN
|
3407012WL060619
|
PREM CHAND PASWAN
|
00415
|
SBIN0012628
|
378
|
378
|
Processed
|
30/11/2022
|
|
S81173542
|
|
PREM CHAND PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7830
|
7830
|
|
|
|
|
|
|
|