|
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-07-012-016-167/1625
(TANDWA)
|
3407012000NRG23090520220080842
|
09/05/2022
|
DHARMENDRA VISHWAKARMA
|
3407012WL005352
|
DHARMENDRA VISHWAKARMA
|
00045
|
BARB0GARHWA
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571845
|
|
DHARMENDRAVISHWAKARMA
|
()
|
|
2
|
RAMNA
|
JH-07-012-016-167/553
(TANDWA)
|
3407012000NRG23090520220080885
|
09/05/2022
|
RAMESHWAR SINGH
|
3407012WL005353
|
RAMESHWAR SINGH
|
00045
|
BARB0GARHWA
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571844
|
|
RAMESHWARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-016-167/1631
(TANDWA)
|
3407012000NRG23090520220080845
|
09/05/2022
|
SURENDRA KUMAR
|
3407012WL005352
|
SURENDRA KUMAR
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571853
|
|
SURENDRAKUMAR
|
()
|
|
4
|
RAMNA
|
JH-07-012-016-167/1679
(TANDWA)
|
3407012000NRG23090520220080878
|
09/05/2022
|
ARVIND SINGH
|
3407012WL005353
|
ARVIND SINGH
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571848
|
|
ARVINDSINGH
|
()
|
|
5
|
RAMNA
|
JH-07-012-016-167/1679
(TANDWA)
|
3407012000NRG23090520220080879
|
09/05/2022
|
SHILA DEVI
|
3407012WL005353
|
SHILA DEVI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571852
|
|
SHILADEVI
|
()
|
|
6
|
RAMNA
|
JH-07-012-016-167/1918
(TANDWA)
|
3407012000NRG23090520220080881
|
09/05/2022
|
USHA DEVI
|
3407012WL005353
|
USHA DEVI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571849
|
|
USHADEVI
|
()
|
|
7
|
RAMNA
|
JH-07-012-016-167/1919
(TANDWA)
|
3407012000NRG23090520220080848
|
09/05/2022
|
KAMESHWAR SINGH
|
3407012WL005352
|
KAMESHWAR SINGH
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571846
|
|
KAMESHWARSINGH
|
()
|
|
8
|
RAMNA
|
JH-07-012-016-167/1919
(TANDWA)
|
3407012000NRG23090520220080849
|
09/05/2022
|
URMILA DEVI
|
3407012WL005352
|
URMILA DEVI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571847
|
|
URMILADEVI
|
()
|
|
9
|
RAMNA
|
JH-07-012-016-167/1921
(TANDWA)
|
3407012000NRG23090520220080850
|
09/05/2022
|
DINESH SINGH
|
3407012WL005352
|
DINESH SINGH
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571851
|
|
DINESHSINGH
|
()
|
|
10
|
RAMNA
|
JH-07-012-016-167/1921
(TANDWA)
|
3407012000NRG23090520220080851
|
09/05/2022
|
SANGITA KUMARI SINGH
|
3407012WL005352
|
SANGITA KUMARI SINGH
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571854
|
|
SANGITAKUMARISINGH
|
()
|
|
11
|
RAMNA
|
JH-07-012-016-167/1928
(TANDWA)
|
3407012000NRG23090520220080882
|
09/05/2022
|
SATAN SINGH
|
3407012WL005353
|
SATAN SINGH
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571855
|
|
SATANSINGH
|
()
|
|
12
|
RAMNA
|
JH-07-012-016-167/415
(TANDWA)
|
3407012000NRG23090520220080853
|
09/05/2022
|
SUNITA DEVI
|
3407012WL005352
|
SUNITA DEVI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571850
|
|
SUNITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
13
|
RAMNA
|
JH-07-012-016-167/1630
(TANDWA)
|
3407012000NRG23090520220080844
|
09/05/2022
|
SAVITRI KUNWR
|
3407012WL005352
|
SAVITRI KUNWR
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571857
|
|
MRS SAVITRI KUNWR
|
()
|
|
14
|
RAMNA
|
JH-07-012-016-167/1918
(TANDWA)
|
3407012000NRG23090520220080880
|
09/05/2022
|
PRAMOD KUMAR SINGH
|
3407012WL005353
|
PRAMOD KUMAR SINGH
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571858
|
|
MR PRAMOD KUMAR SINGH
|
()
|
|
15
|
RAMNA
|
JH-07-012-016-167/1928
(TANDWA)
|
3407012000NRG23090520220080883
|
09/05/2022
|
DULARI DEVI
|
3407012WL005353
|
DULARI DEVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571856
|
|
MRS DULARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
16
|
RAMNA
|
JH-07-012-016-167/1624
(TANDWA)
|
3407012000NRG23090520220080841
|
09/05/2022
|
SHOBHA DEVI
|
3407012WL005352
|
SHOBHA DEVI
|
00415
|
SBIN0006037
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571859
|
|
MRS SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
RAMNA
|
JH-07-012-016-167/1372
(TANDWA)
|
3407012000NRG23090520220080877
|
09/05/2022
|
Devanti Devi
|
3407012WL005353
|
Devanti Devi
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571842
|
|
MR DEVANTI DEVI
|
()
|
|
18
|
RAMNA
|
JH-07-012-016-167/1624
(TANDWA)
|
3407012000NRG23090520220080840
|
09/05/2022
|
AKALESH PRAJAPATI
|
3407012WL005352
|
AKALESH PRAJAPATI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571862
|
|
MR AKALESH PRAJAPATI
|
()
|
|
19
|
RAMNA
|
JH-07-012-016-167/1797
(TANDWA)
|
3407012000NRG23090520220080846
|
09/05/2022
|
SIMA DEVI
|
3407012WL005352
|
SIMA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571866
|
|
MS SIMA DEVI
|
()
|
|
20
|
RAMNA
|
JH-07-012-016-167/1798
(TANDWA)
|
3407012000NRG23090520220080847
|
09/05/2022
|
BIMLA DEVI
|
3407012WL005352
|
BIMLA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571861
|
|
MRS BIMLA DEVI
|
()
|
|
21
|
RAMNA
|
JH-07-012-016-167/209
(TANDWA)
|
3407012000NRG23090520220080884
|
09/05/2022
|
SIKALI DEVI
|
3407012WL005353
|
SIKALI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571863
|
|
MRS SIKALI DEVI
|
()
|
|
22
|
RAMNA
|
JH-07-012-016-167/415
(TANDWA)
|
3407012000NRG23090520220080852
|
09/05/2022
|
ASHOK RAM
|
3407012WL005352
|
ASHOK RAM
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571860
|
|
MR ASHOK RAM
|
()
|
|
23
|
RAMNA
|
JH-07-012-016-167/421
(TANDWA)
|
3407012000NRG23090520220080855
|
09/05/2022
|
ASHOGA DEVI
|
3407012WL005352
|
ASHOGA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571864
|
|
MS ASHOGA DEVI
|
()
|
|
24
|
RAMNA
|
JH-07-012-016-167/553
(TANDWA)
|
3407012000NRG23090520220080886
|
09/05/2022
|
PANPATI DEVI
|
3407012WL005353
|
PANPATI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571865
|
|
MRS PANPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
25
|
RAMNA
|
JH-07-012-016-167/1625
(TANDWA)
|
3407012000NRG23090520220080843
|
09/05/2022
|
SANGITA DEVI
|
3407012WL005352
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273571843
|
|
SANGITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|