|
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-07-012-013-157/683
(RAMNA)
|
3407012000NRG23260820220422748
|
26/08/2022
|
KAUSHILA DEVI
|
3407012WL027821
|
KAUSHILA DEVI
|
00045
|
BARB0GARHWA
|
1680
|
1680
|
Processed
|
02/09/2022
|
|
4395203101
|
|
KAUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-013-157/1205
(RAMNA)
|
3407012000NRG23260820220422771
|
26/08/2022
|
RUBI DEVI
|
3407012WL027824
|
RUBI DEVI
|
00048
|
BKID0006157
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395203102
|
|
RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-013-157/1663
(RAMNA)
|
3407012000NRG23260820220422774
|
26/08/2022
|
BEBI DEVI
|
3407012WL027824
|
BEBI DEVI
|
00415
|
SBIN0006350
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395203103
|
|
MS BEBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-013-157/1168
(RAMNA)
|
3407012000NRG23260820220422765
|
26/08/2022
|
FAGU SAH
|
3407012WL027824
|
FAGU SAH
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395203104
|
|
MR PHAGU SAV
|
()
|
|
5
|
RAMNA
|
JH-07-012-013-157/1168
(RAMNA)
|
3407012000NRG23260820220422766
|
26/08/2022
|
JUGTI DEVI
|
3407012WL027824
|
JUGTI DEVI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395203105
|
|
MRS JUGATI DEVI
|
()
|
|
6
|
RAMNA
|
JH-07-012-013-157/1182
(RAMNA)
|
3407012000NRG23260820220422767
|
26/08/2022
|
SUSHMA DEVI
|
3407012WL027824
|
SUSHMA DEVI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395203112
|
|
MISS SUSHMA DEVI
|
()
|
|
7
|
RAMNA
|
JH-07-012-013-157/1186
(RAMNA)
|
3407012000NRG23260820220422769
|
26/08/2022
|
INDU DEVI
|
3407012WL027824
|
INDU DEVI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395203114
|
|
MRS INDU DEVI
|
()
|
|
8
|
RAMNA
|
JH-07-012-013-157/1205
(RAMNA)
|
3407012000NRG23260820220422770
|
26/08/2022
|
RAJU KUMAR
|
3407012WL027824
|
RAJU KUMAR
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395203115
|
|
MR RAJU KUMAR
|
()
|
|
9
|
RAMNA
|
JH-07-012-013-157/1231
(RAMNA)
|
3407012000NRG23260820220422772
|
26/08/2022
|
DINESH RAM
|
3407012WL027824
|
DINESH RAM
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395203108
|
|
MR DINESH RAM
|
()
|
|
10
|
RAMNA
|
JH-07-012-013-157/1231
(RAMNA)
|
3407012000NRG23260820220422773
|
26/08/2022
|
SHANTI DEVI
|
3407012WL027824
|
SHANTI DEVI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395203109
|
|
MR DINESH RAM
|
()
|
|
11
|
RAMNA
|
JH-07-012-013-157/1267
(RAMNA)
|
3407012000NRG23260820220422743
|
26/08/2022
|
DHARMENDRA VIYAR
|
3407012WL027821
|
DHARMENDRA VIYAR
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395203116
|
|
MR DHARMENDRA VIYAR
|
()
|
|
12
|
RAMNA
|
JH-07-012-013-157/1731
(RAMNA)
|
3407012000NRG23260820220422775
|
26/08/2022
|
SAVITRI DEVI
|
3407012WL027824
|
SAVITRI DEVI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395203106
|
|
MISS SAVITRI DEVI
|
()
|
|
13
|
RAMNA
|
JH-07-012-013-157/200
(RAMNA)
|
3407012000NRG23260820220422777
|
26/08/2022
|
MANDISH PARJAPATI
|
3407012WL027824
|
MANDISH PARJAPATI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395203113
|
|
MS THOSA DEVI
|
()
|
|
14
|
RAMNA
|
JH-07-012-013-157/330
(RAMNA)
|
3407012000NRG23260820220422745
|
26/08/2022
|
RAM SWARUP BIYAR
|
3407012WL027821
|
RAM SWARUP BIYAR
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395203110
|
|
MR RAMSWARUP VIYAR
|
()
|
|
15
|
RAMNA
|
JH-07-012-013-157/353
(RAMNA)
|
3407012000NRG23260820220422779
|
26/08/2022
|
BACHU RAM
|
3407012WL027824
|
BACHU RAM
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395203107
|
|
MR BACHCHU RAM
|
()
|
|
16
|
RAMNA
|
JH-07-012-013-157/869
(RAMNA)
|
3407012000NRG23260820220422781
|
26/08/2022
|
AMARNATH PASWAN
|
3407012WL027824
|
AMARNATH PASWAN
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395203111
|
|
MR AMARNATH PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
17
|
RAMNA
|
JH-07-012-013-157/1154
(RAMNA)
|
3407012000NRG23260820220422764
|
26/08/2022
|
SARITA DEVI
|
3407012WL027824
|
SARITA DEVI
|
00482
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395203118
|
|
SARITA DEVI
|
()
|
|
18
|
RAMNA
|
JH-07-012-013-157/1186
(RAMNA)
|
3407012000NRG23260820220422768
|
26/08/2022
|
DINESH THAKUR
|
3407012WL027824
|
DINESH THAKUR
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395203119
|
|
DINESH THAKUR
|
()
|
|
19
|
RAMNA
|
JH-07-012-013-157/1731
(RAMNA)
|
3407012000NRG23260820220422776
|
26/08/2022
|
ABHISHEK KUMAR
|
3407012WL027824
|
ABHISHEK KUMAR
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395203120
|
|
ABHISHEK KUMAR
|
()
|
|
20
|
RAMNA
|
JH-07-012-013-157/200
(RAMNA)
|
3407012000NRG23260820220422778
|
26/08/2022
|
THOSHA DEVI
|
3407012WL027824
|
THOSHA DEVI
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
02/09/2022
|
|
4395203117
|
|
THOSHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61530
|
61530
|
|
|
|
|
|
|
|