|
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-07-012-008-134/142
(HARADAG KALA)
|
3407012000NRG22160820221298577
|
19/09/2022
|
SARITA DEVI
|
3407012WL0152568
|
SARITA DEVI
|
00089
|
CBIN0284452
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956165178
|
|
SARITA DEVI
|
()
|
|
2
|
RAMNA
|
JH-07-012-008-134/142
(HARADAG KALA)
|
3407012000NRG22160820221298580
|
19/09/2022
|
SARITA DEVI
|
3407012WL0152568
|
SARITA DEVI
|
00089
|
CBIN0284452
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956165179
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-008-134/734
(HARADAG KALA)
|
3407012000NRG22160820221298882
|
19/09/2022
|
RAVINDRA SINGH
|
3407012WL0152569
|
RAVINDRA SINGH
|
00354
|
PUNB0405100
|
1125
|
1125
|
Processed
|
24/09/2022
|
|
4956165180
|
|
RAVINDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-008-134/1035
(HARADAG KALA)
|
3407012000NRG22160820221298508
|
19/09/2022
|
JAGDISH PASWAN
|
3407012WL0152568
|
JAGDISH PASWAN
|
00415
|
SBIN0001031
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956165181
|
|
MR JAGDISH PASWAN
|
()
|
|
5
|
RAMNA
|
JH-07-012-008-134/1035
(HARADAG KALA)
|
3407012000NRG22160820221298512
|
19/09/2022
|
JAGDISH PASWAN
|
3407012WL0152568
|
JAGDISH PASWAN
|
00415
|
SBIN0001031
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956165182
|
|
MR JAGDISH PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
6
|
RAMNA
|
JH-07-012-008-134/471
(HARADAG KALA)
|
3407012000NRG22120320221121990
|
19/09/2022
|
SUGNI DEVI
|
3407012WL142526
|
SUGNI DEVI
|
00415
|
SBIN0003440
|
2700
|
2700
|
Rejected
|
24/09/2022
|
|
4956165183
|
No Such Account
|
|
|
|
7
|
RAMNA
|
JH-07-012-008-134/78
(HARADAG KALA)
|
3407012000NRG22160820221298893
|
19/09/2022
|
SAROJ KUMARI
|
3407012WL0152569
|
SAROJ KUMARI
|
00415
|
SBIN0003440
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956165184
|
|
MISS SAROJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
8
|
RAMNA
|
JH-07-012-008-134/1035
(HARADAG KALA)
|
3407012000NRG22160820221298513
|
19/09/2022
|
KAUSHILYA DEVI
|
3407012WL0152568
|
KAUSHILYA DEVI
|
00415
|
SBIN0005432
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956165194
|
|
MRS KAUSHALYA DEVI
|
()
|
|
9
|
RAMNA
|
JH-07-012-008-134/1035
(HARADAG KALA)
|
3407012000NRG22160820221298509
|
19/09/2022
|
KAUSHILYA DEVI
|
3407012WL0152568
|
KAUSHILYA DEVI
|
00415
|
SBIN0005432
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956165195
|
|
MRS KAUSHALYA DEVI
|
()
|
|
10
|
RAMNA
|
JH-07-012-008-134/296
(HARADAG KALA)
|
3407012000NRG22160820221298696
|
19/09/2022
|
SHARWAN RAM
|
3407012WL0152569
|
SHARWAN RAM
|
00415
|
SBIN0005432
|
2700
|
2700
|
Processed
|
24/09/2022
|
|
4956165185
|
|
MR SHRAVAN RAM
|
()
|
|
11
|
RAMNA
|
JH-07-012-008-134/303
(HARADAG KALA)
|
3407012000NRG22160820221298702
|
19/09/2022
|
BARTI DEVI
|
3407012WL0152569
|
BARTI DEVI
|
00415
|
SBIN0005432
|
2700
|
2700
|
Processed
|
24/09/2022
|
|
4956165190
|
|
MRS BARTI DEVI
|
()
|
|
12
|
RAMNA
|
JH-07-012-008-134/343
(HARADAG KALA)
|
3407012000NRG22160820221298715
|
19/09/2022
|
BHUTALI BAITHA
|
3407012WL0152569
|
BHUTALI BAITHA
|
00415
|
SBIN0005432
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956165188
|
|
MR BHUTALI BAITHA
|
()
|
|
13
|
RAMNA
|
JH-07-012-008-134/343
(HARADAG KALA)
|
3407012000NRG22160820221298716
|
19/09/2022
|
BHUTALI BAITHA
|
3407012WL0152569
|
BHUTALI BAITHA
|
00415
|
SBIN0005432
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956165187
|
|
MR BHUTALI BAITHA
|
()
|
|
14
|
RAMNA
|
JH-07-012-008-134/38
(HARADAG KALA)
|
3407012000NRG22160820221298761
|
19/09/2022
|
SUBASH BHUIYAN
|
3407012WL0152569
|
SUBASH BHUIYAN
|
00415
|
SBIN0005432
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956165199
|
|
MR SUBASH BHUIYAN
|
()
|
|
15
|
RAMNA
|
JH-07-012-008-134/38
(HARADAG KALA)
|
3407012000NRG22160820221298765
|
19/09/2022
|
SUBASH BHUIYAN
|
3407012WL0152569
|
SUBASH BHUIYAN
|
00415
|
SBIN0005432
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956165200
|
|
MR SUBASH BHUIYAN
|
()
|
|
16
|
RAMNA
|
JH-07-012-008-134/38
(HARADAG KALA)
|
3407012000NRG22160820221298766
|
19/09/2022
|
SUKRATIYA DEVI
|
3407012WL0152569
|
SUKRATIYA DEVI
|
00415
|
SBIN0005432
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956165192
|
|
MRS SUKRATIYA DEVI
|
()
|
|
17
|
RAMNA
|
JH-07-012-008-134/38
(HARADAG KALA)
|
3407012000NRG22160820221298762
|
19/09/2022
|
SUKRATIYA DEVI
|
3407012WL0152569
|
SUKRATIYA DEVI
|
00415
|
SBIN0005432
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956165193
|
|
MRS SUKRATIYA DEVI
|
()
|
|
18
|
RAMNA
|
JH-07-012-008-134/451
(HARADAG KALA)
|
3407012000NRG22160820221298818
|
19/09/2022
|
JHUNARIKA DEVI
|
3407012WL0152569
|
JHUNARIKA DEVI
|
00415
|
SBIN0005432
|
2700
|
2700
|
Processed
|
24/09/2022
|
|
4956165191
|
|
MRS JHUNARIKA DEVI
|
()
|
|
19
|
RAMNA
|
JH-07-012-008-134/458
(HARADAG KALA)
|
3407012000NRG22160820221298822
|
19/09/2022
|
NANHKU BAITHA
|
3407012WL0152569
|
NANHKU BAITHA
|
00415
|
SBIN0005432
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956165189
|
|
MRS NANHAKU BAITHA
|
()
|
|
20
|
RAMNA
|
JH-07-012-008-134/943
(HARADAG KALA)
|
3407012000NRG22160820221298909
|
19/09/2022
|
MANDIP SINGH
|
3407012WL0152569
|
MANDIP SINGH
|
00415
|
SBIN0005432
|
2376
|
2376
|
Processed
|
24/09/2022
|
|
4956165201
|
|
MR MANDEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22626
|
22626
|
|
|
|
|
|
|
|
|
21
|
RAMNA
|
JH-07-012-008-134/12
(HARADAG KALA)
|
3407012000NRG22160820221298526
|
19/09/2022
|
RAJ KUMARI DEVI
|
3407012WL0152568
|
RAJ KUMARI DEVI
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956165209
|
|
MISS RAJ KUMARI DEVI
|
()
|
|
22
|
RAMNA
|
JH-07-012-008-134/12
(HARADAG KALA)
|
3407012000NRG22160820221298528
|
19/09/2022
|
RAJ KUMARI DEVI
|
3407012WL0152568
|
RAJ KUMARI DEVI
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956165210
|
|
MISS RAJ KUMARI DEVI
|
()
|
|
23
|
RAMNA
|
JH-07-012-008-134/12
(HARADAG KALA)
|
3407012000NRG22160820221298529
|
19/09/2022
|
RAJ KUMARI DEVI
|
3407012WL0152568
|
RAJ KUMARI DEVI
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956165208
|
|
MISS RAJ KUMARI DEVI
|
()
|
|
24
|
RAMNA
|
JH-07-012-008-134/184
(HARADAG KALA)
|
3407012000NRG22160820221298600
|
19/09/2022
|
MURTI DEVI
|
3407012WL0152568
|
MURTI DEVI
|
00415
|
SBIN0012628
|
2700
|
2700
|
Processed
|
24/09/2022
|
|
4956165186
|
|
MR RAMESH PASWAN
|
()
|
|
25
|
RAMNA
|
JH-07-012-008-134/184
(HARADAG KALA)
|
3407012000NRG22160820221298601
|
19/09/2022
|
RAMESH PASWAN
|
3407012WL0152568
|
RAMESH PASWAN
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956165196
|
|
MR RAMESH PASWAN
|
()
|
|
26
|
RAMNA
|
JH-07-012-008-134/184
(HARADAG KALA)
|
3407012000NRG22160820221298602
|
19/09/2022
|
RAMESH PASWAN
|
3407012WL0152568
|
RAMESH PASWAN
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956165197
|
|
MR RAMESH PASWAN
|
()
|
|
27
|
RAMNA
|
JH-07-012-008-134/184
(HARADAG KALA)
|
3407012000NRG22160820221298599
|
19/09/2022
|
RAMESH PASWAN
|
3407012WL0152568
|
RAMESH PASWAN
|
00415
|
SBIN0012628
|
2700
|
2700
|
Processed
|
24/09/2022
|
|
4956165198
|
|
MR RAMESH PASWAN
|
()
|
|
28
|
RAMNA
|
JH-07-012-008-134/937
(HARADAG KALA)
|
3407012000NRG22020520221270712
|
19/09/2022
|
Kusumar Devi
|
3407012WL0151599
|
Kusumar Devi
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956165228
|
|
MRS KUSHUMAR DEVI
|
()
|
|
29
|
RAMNA
|
JH-07-012-008-134/937
(HARADAG KALA)
|
3407012000NRG22120320221121980
|
19/09/2022
|
Kusumar Devi
|
3407012WL142523
|
Kusumar Devi
|
00415
|
SBIN0012628
|
2700
|
2700
|
Processed
|
24/09/2022
|
|
4956165227
|
|
MRS KUSHUMAR DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
30
|
RAMNA
|
JH-07-012-008-134/10
(HARADAG KALA)
|
3407012000NRG22160820221298476
|
19/09/2022
|
FUL KUMARI DEVI
|
3407012WL0152568
|
FUL KUMARI DEVI
|
00415
|
SBIN0014349
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956165211
|
|
MRS FUL KUMARI DEVI
|
()
|
|
31
|
RAMNA
|
JH-07-012-008-134/1033
(HARADAG KALA)
|
3407012000NRG22160820221298499
|
19/09/2022
|
SANGITA DEVI
|
3407012WL0152568
|
SANGITA DEVI
|
00415
|
SBIN0014349
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956165205
|
|
MRS SANGITA DEVI
|
()
|
|
32
|
RAMNA
|
JH-07-012-008-134/1033
(HARADAG KALA)
|
3407012000NRG22160820221298503
|
19/09/2022
|
SANGITA DEVI
|
3407012WL0152568
|
SANGITA DEVI
|
00415
|
SBIN0014349
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956165204
|
|
MRS SANGITA DEVI
|
()
|
|
33
|
RAMNA
|
JH-07-012-008-134/1033
(HARADAG KALA)
|
3407012000NRG22160820221298502
|
19/09/2022
|
SATYENDRA PASWAN
|
3407012WL0152568
|
SATYENDRA PASWAN
|
00415
|
SBIN0014349
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956165206
|
|
MR SATYENDRA PASWAN
|
()
|
|
34
|
RAMNA
|
JH-07-012-008-134/1033
(HARADAG KALA)
|
3407012000NRG22160820221298498
|
19/09/2022
|
SATYENDRA PASWAN
|
3407012WL0152568
|
SATYENDRA PASWAN
|
00415
|
SBIN0014349
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956165207
|
|
MR SATYENDRA PASWAN
|
()
|
|
35
|
RAMNA
|
JH-07-012-008-134/12
(HARADAG KALA)
|
3407012000NRG22160820221298527
|
19/09/2022
|
ASHOK RAJAK
|
3407012WL0152568
|
ASHOK RAJAK
|
00415
|
SBIN0014349
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956165216
|
|
MR ASHOK RAJAK
|
()
|
|
36
|
RAMNA
|
JH-07-012-008-134/142
(HARADAG KALA)
|
3407012000NRG22160820221298578
|
19/09/2022
|
UPENDRA KUMAR
|
3407012WL0152568
|
UPENDRA KUMAR
|
00415
|
SBIN0014349
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956165217
|
|
MR UPENDRA KUMAR
|
()
|
|
37
|
RAMNA
|
JH-07-012-008-134/223
(HARADAG KALA)
|
3407012000NRG22160820221298635
|
19/09/2022
|
RITA DEVI
|
3407012WL0152569
|
RITA DEVI
|
00415
|
SBIN0014349
|
2700
|
2700
|
Processed
|
24/09/2022
|
|
4956165218
|
|
MS RITA DEVI
|
()
|
|
38
|
RAMNA
|
JH-07-012-008-134/41
(HARADAG KALA)
|
3407012000NRG22160820221298787
|
19/09/2022
|
DINESH RAM
|
3407012WL0152569
|
DINESH RAM
|
00415
|
SBIN0014349
|
2700
|
2700
|
Processed
|
24/09/2022
|
|
4956165212
|
|
MR DINESH RAM
|
()
|
|
39
|
RAMNA
|
JH-07-012-008-134/518
(HARADAG KALA)
|
3407012000NRG22160820221298844
|
19/09/2022
|
ANIL BAITHA
|
3407012WL0152569
|
ANIL BAITHA
|
00415
|
SBIN0014349
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956165222
|
|
MR ANIL BAITHA
|
()
|
|
40
|
RAMNA
|
JH-07-012-008-134/518
(HARADAG KALA)
|
3407012000NRG22160820221298846
|
19/09/2022
|
ANIL BAITHA
|
3407012WL0152569
|
ANIL BAITHA
|
00415
|
SBIN0014349
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956165221
|
|
MR ANIL BAITHA
|
()
|
|
41
|
RAMNA
|
JH-07-012-008-134/518
(HARADAG KALA)
|
3407012000NRG22160820221298847
|
19/09/2022
|
MAMTA DEVI
|
3407012WL0152569
|
MAMTA DEVI
|
00415
|
SBIN0014349
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956165220
|
|
MRS MAMTA DEVI
|
()
|
|
42
|
RAMNA
|
JH-07-012-008-134/518
(HARADAG KALA)
|
3407012000NRG22160820221298845
|
19/09/2022
|
MAMTA DEVI
|
3407012WL0152569
|
MAMTA DEVI
|
00415
|
SBIN0014349
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956165219
|
|
MRS MAMTA DEVI
|
()
|
|
43
|
RAMNA
|
JH-07-012-008-134/862
(HARADAG KALA)
|
3407012000NRG22160820221298902
|
19/09/2022
|
SHUBHAM KUMAR
|
3407012WL0152569
|
SHUBHAM KUMAR
|
00415
|
SBIN0014349
|
2700
|
2700
|
Processed
|
24/09/2022
|
|
4956165225
|
|
MR SHUBHAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22950
|
22950
|
|
|
|
|
|
|
|
|
44
|
RAMNA
|
JH-07-012-008-134/458
(HARADAG KALA)
|
3407012000NRG22160820221298823
|
19/09/2022
|
PREMA DEVI
|
3407012WL0152569
|
PREMA DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956165203
|
|
PREMA DEVI
|
()
|
|
45
|
RAMNA
|
JH-07-012-008-134/992
(HARADAG KALA)
|
3407012000NRG22160820221298919
|
19/09/2022
|
SUNITA DEVI
|
3407012WL0152570
|
SUNITA DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956165229
|
|
SUNITA DEVI
|
()
|
|
46
|
RAMNA
|
JH-07-012-008-134/994
(HARADAG KALA)
|
3407012000NRG22160820221298923
|
19/09/2022
|
MULARI DEVI
|
3407012WL0152570
|
MULARI DEVI
|
00482
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
24/09/2022
|
|
4956165202
|
|
MULARI DEVI
|
()
|
|
47
|
RAMNA
|
JH-07-012-008-134/117
(HARADAG KALA)
|
3407012000NRG22160820221298524
|
19/09/2022
|
LILAWATI DEVI
|
3407012WL0152568
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
24/09/2022
|
|
4956165215
|
|
LILAWATI DEVI
|
()
|
|
48
|
RAMNA
|
JH-07-012-008-134/176
(HARADAG KALA)
|
3407012000NRG22160820221298598
|
19/09/2022
|
KUSHMI DEVI
|
3407012WL0152568
|
KUSHMI DEVI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
24/09/2022
|
|
4956165214
|
|
KUSHMI DEVI
|
()
|
|
49
|
RAMNA
|
JH-07-012-008-134/204
(HARADAG KALA)
|
3407012000NRG22160820221298628
|
19/09/2022
|
KAMLA DEVI
|
3407012WL0152569
|
KAMLA DEVI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
24/09/2022
|
|
4956165213
|
|
KAMLA DEVI
|
()
|
|
50
|
RAMNA
|
JH-07-012-008-134/356
(HARADAG KALA)
|
3407012000NRG22020520221270684
|
19/09/2022
|
SUCHITA DEVI
|
3407012WL0151595
|
SUCHITA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956165226
|
|
SUCHITA DEVI
|
()
|
|
51
|
RAMNA
|
JH-07-012-008-134/484
(HARADAG KALA)
|
3407012000NRG22180120220964430
|
19/09/2022
|
PRAMILA DEVI
|
3407012WL122962
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
24/09/2022
|
|
4956165230
|
|
PRAMILA DEVI
|
()
|
|
52
|
RAMNA
|
JH-07-012-008-134/736
(HARADAG KALA)
|
3407012000NRG22160820221298885
|
19/09/2022
|
SHIVKUMARI DEVI
|
3407012WL0152569
|
SHIVKUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
2376
|
2376
|
Processed
|
24/09/2022
|
|
4956165224
|
|
SHIVKUMARI DEVI
|
()
|
|
53
|
RAMNA
|
JH-07-012-008-134/78
(HARADAG KALA)
|
3407012000NRG22160820221298892
|
19/09/2022
|
SUNIL KUMAR RAJAK
|
3407012WL0152569
|
SUNIL KUMAR RAJAK
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956165223
|
|
SUNIL KUMAR RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21276
|
21276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93627
|
93627
|
|
|
|
|
|
|
|