|
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-07-012-004-117/184
(BHAGODIH)
|
3407012000NRG23230620220164344
|
23/06/2022
|
SADAM ANSARI
|
3407012WL010457
|
SADAM ANSARI
|
00048
|
BKID0004594
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2608640022
|
|
SADAMANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-004-117/184
(BHAGODIH)
|
3407012000NRG23230620220164345
|
23/06/2022
|
SAHNAJ BIBI
|
3407012WL010457
|
SAHNAJ BIBI
|
00354
|
PUNB0405100
|
2520
|
2520
|
Processed
|
02/07/2022
|
|
2608640023
|
|
SAHNAJBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-004-119/116
(BHAGODIH)
|
3407012000NRG23230620220164320
|
23/06/2022
|
PUSHPA DEVI
|
3407012WL010456
|
PUSHPA DEVI
|
00415
|
SBIN0003528
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2608640024
|
|
MS PUSPA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-004-119/569
(BHAGODIH)
|
3407012000NRG23230620220164304
|
23/06/2022
|
SHIVPUJAN PAL
|
3407012WL010455
|
SHIVPUJAN PAL
|
00415
|
SBIN0005432
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2608639997
|
|
MR SHIVPUJAN PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
RAMNA
|
JH-07-012-004-117/807
(BHAGODIH)
|
3407012000NRG23230620220164365
|
23/06/2022
|
NURJAHA MIYA
|
3407012WL010458
|
NURJAHA MIYA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2608640008
|
|
MRS NURJAHAN BIBI
|
()
|
|
6
|
RAMNA
|
JH-07-012-004-119/113
(BHAGODIH)
|
3407012000NRG23230620220164318
|
23/06/2022
|
KALINDA DEVI
|
3407012WL010456
|
KALINDA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2608640010
|
|
MRS KALINDA DEVI
|
()
|
|
7
|
RAMNA
|
JH-07-012-004-119/116
(BHAGODIH)
|
3407012000NRG23230620220164319
|
23/06/2022
|
AYODHAYA SAH
|
3407012WL010456
|
AYODHAYA SAH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2608640004
|
|
MR AYODHAYA SAH
|
()
|
|
8
|
RAMNA
|
JH-07-012-004-119/117
(BHAGODIH)
|
3407012000NRG23230620220164321
|
23/06/2022
|
RANJU DEVI
|
3407012WL010456
|
RANJU DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2608640006
|
|
MRS RANJU DEVI
|
()
|
|
9
|
RAMNA
|
JH-07-012-004-119/117
(BHAGODIH)
|
3407012000NRG23230620220164298
|
23/06/2022
|
UMESH SAH
|
3407012WL010455
|
UMESH SAH
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2608640005
|
|
MR UMESH SAH
|
()
|
|
10
|
RAMNA
|
JH-07-012-004-119/120
(BHAGODIH)
|
3407012000NRG23230620220164323
|
23/06/2022
|
PANKAJ KUMAR GUPTA
|
3407012WL010456
|
PANKAJ KUMAR GUPTA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2608640001
|
|
MR PANKAJ KUMAR GUPTA
|
()
|
|
11
|
RAMNA
|
JH-07-012-004-119/134
(BHAGODIH)
|
3407012000NRG23230620220164324
|
23/06/2022
|
RINKU KUMARI
|
3407012WL010456
|
RINKU KUMARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2608640007
|
|
MS RINKU KUMARI
|
()
|
|
12
|
RAMNA
|
JH-07-012-004-119/48
(BHAGODIH)
|
3407012000NRG23230620220164326
|
23/06/2022
|
RADHIKA DEVI
|
3407012WL010456
|
RADHIKA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2608639998
|
|
MRS RADHIKA DEVI
|
()
|
|
13
|
RAMNA
|
JH-07-012-004-119/49
(BHAGODIH)
|
3407012000NRG23230620220164327
|
23/06/2022
|
ASHA DEVI
|
3407012WL010456
|
ASHA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2608640002
|
|
MRS ASHA DEVI
|
()
|
|
14
|
RAMNA
|
JH-07-012-004-119/535
(BHAGODIH)
|
3407012000NRG23230620220164301
|
23/06/2022
|
MINA DEVI
|
3407012WL010455
|
MINA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2608640003
|
|
MR MINA DEVI
|
()
|
|
15
|
RAMNA
|
JH-07-012-004-119/569
(BHAGODIH)
|
3407012000NRG23230620220164302
|
23/06/2022
|
GHUTUR PAL
|
3407012WL010455
|
GHUTUR PAL
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2608639999
|
|
MR GHUTUR PAL
|
()
|
|
16
|
RAMNA
|
JH-07-012-004-119/569
(BHAGODIH)
|
3407012000NRG23230620220164303
|
23/06/2022
|
KISMATIYA DEVI
|
3407012WL010455
|
KISMATIYA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2608640000
|
|
MISS KISMATIYA DEVI
|
()
|
|
17
|
RAMNA
|
JH-07-012-004-119/569
(BHAGODIH)
|
3407012000NRG23230620220164305
|
23/06/2022
|
LALITA DEVI
|
3407012WL010455
|
LALITA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2608640009
|
|
MRS LALITA DEVI
|
()
|
|
18
|
RAMNA
|
JH-07-012-004-119/72
(BHAGODIH)
|
3407012000NRG23230620220164306
|
23/06/2022
|
PAWAN RAM
|
3407012WL010455
|
PAWAN RAM
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2608640021
|
|
MR PAWAN RAM
|
()
|
|
19
|
RAMNA
|
JH-07-012-004-119/72
(BHAGODIH)
|
3407012000NRG23230620220164307
|
23/06/2022
|
SARWSATI DEVI
|
3407012WL010455
|
SARWSATI DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2608640020
|
|
MRS SARWSATI DEVI
|
()
|
|
20
|
RAMNA
|
JH-07-012-004-119/730
(BHAGODIH)
|
3407012000NRG23230620220164328
|
23/06/2022
|
SAKUNTI DEVI
|
3407012WL010456
|
SAKUNTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2608640019
|
|
MS SAKUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
21
|
RAMNA
|
JH-07-012-004-117/1240
(BHAGODIH)
|
3407012000NRG23230620220164355
|
23/06/2022
|
SALIM ANSARI
|
3407012WL010458
|
SALIM ANSARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2608640013
|
|
SALIMANSARI
|
()
|
|
22
|
RAMNA
|
JH-07-012-004-117/1396
(BHAGODIH)
|
3407012000NRG23230620220164356
|
23/06/2022
|
LALITA DEVI
|
3407012WL010458
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2608640015
|
|
LALITADEVI
|
()
|
|
23
|
RAMNA
|
JH-07-012-004-117/1397
(BHAGODIH)
|
3407012000NRG23230620220164343
|
23/06/2022
|
KHUSHBUN BIBI
|
3407012WL010457
|
KHUSHBUN BIBI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2608640014
|
|
KHUSHBUNBIBI
|
()
|
|
24
|
RAMNA
|
JH-07-012-004-117/1398
(BHAGODIH)
|
3407012000NRG23230620220164380
|
23/06/2022
|
FULWANTI DEVI
|
3407012WL010459
|
FULWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2608640016
|
|
FULWANTIDEVI
|
()
|
|
25
|
RAMNA
|
JH-07-012-004-117/1398
(BHAGODIH)
|
3407012000NRG23230620220164379
|
23/06/2022
|
RAVINDRA CHAUDHARY
|
3407012WL010459
|
RAVINDRA CHAUDHARY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2608640012
|
|
RAVINDRACHAUDHARY
|
()
|
|
26
|
RAMNA
|
JH-07-012-004-117/172
(BHAGODIH)
|
3407012000NRG23230620220164381
|
23/06/2022
|
LALAN CHAUDHARY
|
3407012WL010459
|
LALAN CHAUDHARY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2608640018
|
|
LALANCHAUDHARY
|
()
|
|
27
|
RAMNA
|
JH-07-012-004-117/172
(BHAGODIH)
|
3407012000NRG23230620220164382
|
23/06/2022
|
SUNITA DEVI
|
3407012WL010459
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2608640017
|
|
SUNITADEVI
|
()
|
|
28
|
RAMNA
|
JH-07-012-004-119/120
(BHAGODIH)
|
3407012000NRG23230620220164322
|
23/06/2022
|
DOMAN SAH
|
3407012WL010456
|
DOMAN SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2608640011
|
|
DOMANSAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|