|
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-07-012-008-133/569
(HARADAG KALA)
|
3407012000NRG23290920220548654
|
29/09/2022
|
LALTI DEVI
|
3407012WL037906
|
LALTI DEVI
|
00415
|
SBIN0005432
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338887199
|
|
MRS LALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-008-133/448
(HARADAG KALA)
|
3407012000NRG23290920220548645
|
29/09/2022
|
SANGITA DEVI
|
3407012WL037906
|
SANGITA DEVI
|
00415
|
SBIN0006037
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338887202
|
|
MRS SANGITA DEVI
|
()
|
|
3
|
RAMNA
|
JH-07-012-008-133/611
(HARADAG KALA)
|
3407012000NRG23290920220548760
|
29/09/2022
|
LALITA KUMARI
|
3407012WL037911
|
LALITA KUMARI
|
00415
|
SBIN0006037
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338887201
|
|
MISS LALITA KUMARI
|
()
|
|
4
|
RAMNA
|
JH-07-012-008-133/63
(HARADAG KALA)
|
3407012000NRG23290920220548727
|
29/09/2022
|
VIJAY CHOUDHARY
|
3407012WL037909
|
VIJAY CHOUDHARY
|
00415
|
SBIN0006037
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338887200
|
|
MRS BALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
RAMNA
|
JH-07-012-008-134/184
(HARADAG KALA)
|
3407012000NRG23290920220548593
|
29/09/2022
|
RAMESH PASWAN
|
3407012WL037902
|
RAMESH PASWAN
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338887203
|
|
MR RAMESH PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
RAMNA
|
JH-07-012-008-133/171
(HARADAG KALA)
|
3407012000NRG23290920220548749
|
29/09/2022
|
GITA DEVI
|
3407012WL037911
|
GITA DEVI
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338887169
|
|
MS GITA DEVI
|
()
|
|
7
|
RAMNA
|
JH-07-012-008-133/174
(HARADAG KALA)
|
3407012000NRG23290920220548750
|
29/09/2022
|
RAJAWANTI DEVI
|
3407012WL037911
|
RAJAWANTI DEVI
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338887166
|
|
MS RAJAWANTI DEVI
|
()
|
|
8
|
RAMNA
|
JH-07-012-008-133/175
(HARADAG KALA)
|
3407012000NRG23290920220548751
|
29/09/2022
|
HIRA CHAUDHARY
|
3407012WL037911
|
HIRA CHAUDHARY
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338887167
|
|
MR HIRA CHAUDHARY
|
()
|
|
9
|
RAMNA
|
JH-07-012-008-133/175
(HARADAG KALA)
|
3407012000NRG23290920220548752
|
29/09/2022
|
KALAVATI DEVI
|
3407012WL037911
|
KALAVATI DEVI
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338887168
|
|
MS KALAVATI DEVI
|
()
|
|
10
|
RAMNA
|
JH-07-012-008-133/398
(HARADAG KALA)
|
3407012000NRG23290920220548753
|
29/09/2022
|
BIGAN CHOUDHARI
|
3407012WL037911
|
BIGAN CHOUDHARI
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338887165
|
|
MR BIGAN CHAUDHARI
|
()
|
|
11
|
RAMNA
|
JH-07-012-008-133/448
(HARADAG KALA)
|
3407012000NRG23290920220548644
|
29/09/2022
|
DAASHRATH KUMAR CHAUDHARI
|
3407012WL037906
|
DAASHRATH KUMAR CHAUDHARI
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338887171
|
|
MR DAASHRATH KUMAR CHAUDHARI
|
()
|
|
12
|
RAMNA
|
JH-07-012-008-133/450
(HARADAG KALA)
|
3407012000NRG23290920220548726
|
29/09/2022
|
GITA DEVI
|
3407012WL037909
|
GITA DEVI
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338887196
|
|
MRS GITA DEVI
|
()
|
|
13
|
RAMNA
|
JH-07-012-008-133/456
(HARADAG KALA)
|
3407012000NRG23290920220548755
|
29/09/2022
|
GITA DEVI
|
3407012WL037911
|
GITA DEVI
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338887170
|
|
MS GITA DEVI
|
()
|
|
14
|
RAMNA
|
JH-07-012-008-133/459
(HARADAG KALA)
|
3407012000NRG23290920220548757
|
29/09/2022
|
KAMLESH CHAUDHARY
|
3407012WL037911
|
KAMLESH CHAUDHARY
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338887172
|
|
MR KAMLESH CHAUDHARY
|
()
|
|
15
|
RAMNA
|
JH-07-012-008-133/479
(HARADAG KALA)
|
3407012000NRG23290920220548648
|
29/09/2022
|
RUPA DEVI
|
3407012WL037906
|
RUPA DEVI
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338887198
|
|
MR RUPA DEVI
|
()
|
|
16
|
RAMNA
|
JH-07-012-008-133/482
(HARADAG KALA)
|
3407012000NRG23290920220548650
|
29/09/2022
|
BINDA DEVI
|
3407012WL037906
|
BINDA DEVI
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338887197
|
|
MRS BINDA DEVI
|
()
|
|
17
|
RAMNA
|
JH-07-012-008-133/611
(HARADAG KALA)
|
3407012000NRG23290920220548759
|
29/09/2022
|
MUNNA kUMAR CHAUDHARY
|
3407012WL037911
|
MUNNA kUMAR CHAUDHARY
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338887204
|
|
MR MUNNA KUMAR CHAUDHARY
|
()
|
|
18
|
RAMNA
|
JH-07-012-008-134/215
(HARADAG KALA)
|
3407012000NRG23290920220548597
|
29/09/2022
|
CHHOTELAL SINGH
|
3407012WL037902
|
CHHOTELAL SINGH
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338887164
|
|
MR CHHOTELAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
19
|
RAMNA
|
JH-07-012-008-133/105
(HARADAG KALA)
|
3407012000NRG23290920220548722
|
29/09/2022
|
HASANI DEVI
|
3407012WL037909
|
HASANI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338887188
|
|
HASANI DEVI
|
()
|
|
20
|
RAMNA
|
JH-07-012-008-133/168
(HARADAG KALA)
|
3407012000NRG23290920220548723
|
29/09/2022
|
MAHENDRA KUMAR CHAUDHARI
|
3407012WL037909
|
MAHENDRA KUMAR CHAUDHARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338887173
|
|
MAHENDRA KUMAR CHAUDHARI
|
()
|
|
21
|
RAMNA
|
JH-07-012-008-133/168
(HARADAG KALA)
|
3407012000NRG23290920220548724
|
29/09/2022
|
PANPATI DEVI
|
3407012WL037909
|
PANPATI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338887185
|
|
PANPATI DEVI
|
()
|
|
22
|
RAMNA
|
JH-07-012-008-134/19
(HARADAG KALA)
|
3407012000NRG23290920220548594
|
29/09/2022
|
SUSHMA DEVI
|
3407012WL037902
|
SUSHMA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338887186
|
|
SUSHMA DEVI
|
()
|
|
23
|
RAMNA
|
JH-07-012-008-133/1200
(HARADAG KALA)
|
3407012000NRG23290920220548748
|
29/09/2022
|
FULKUMARI DEVI
|
3407012WL037911
|
FULKUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338887180
|
|
FULKUMARI DEVI
|
()
|
|
24
|
RAMNA
|
JH-07-012-008-133/398
(HARADAG KALA)
|
3407012000NRG23290920220548754
|
29/09/2022
|
KUMARIYA DEVI
|
3407012WL037911
|
KUMARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338887190
|
|
KUMARIYA DEVI
|
()
|
|
25
|
RAMNA
|
JH-07-012-008-133/403
(HARADAG KALA)
|
3407012000NRG23290920220548643
|
29/09/2022
|
MIRA DEVI
|
3407012WL037906
|
MIRA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338887189
|
|
MIRA DEVI
|
()
|
|
26
|
RAMNA
|
JH-07-012-008-133/450
(HARADAG KALA)
|
3407012000NRG23290920220548725
|
29/09/2022
|
DUKHI CHAUDHARI
|
3407012WL037909
|
DUKHI CHAUDHARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338887174
|
|
DUKHI CHAUDHARI
|
()
|
|
27
|
RAMNA
|
JH-07-012-008-133/451
(HARADAG KALA)
|
3407012000NRG23290920220548646
|
29/09/2022
|
SUBACHANI DEVI
|
3407012WL037906
|
SUBACHANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338887187
|
|
SUBACHANI DEVI
|
()
|
|
28
|
RAMNA
|
JH-07-012-008-133/456
(HARADAG KALA)
|
3407012000NRG23290920220548756
|
29/09/2022
|
VIJAY CHAUDHARY
|
3407012WL037911
|
VIJAY CHAUDHARY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338887192
|
|
VIJAY CHAUDHARY
|
()
|
|
29
|
RAMNA
|
JH-07-012-008-133/459
(HARADAG KALA)
|
3407012000NRG23290920220548758
|
29/09/2022
|
SARITA DEVI
|
3407012WL037911
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338887195
|
|
SARITA DEVI
|
()
|
|
30
|
RAMNA
|
JH-07-012-008-133/479
(HARADAG KALA)
|
3407012000NRG23290920220548647
|
29/09/2022
|
NARESH CHAUDHARY
|
3407012WL037906
|
NARESH CHAUDHARY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338887175
|
|
NARESH CHAUDHARY
|
()
|
|
31
|
RAMNA
|
JH-07-012-008-133/482
(HARADAG KALA)
|
3407012000NRG23290920220548649
|
29/09/2022
|
ASHARFI CHOUDHARY
|
3407012WL037906
|
ASHARFI CHOUDHARY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338887181
|
|
ASHARFI CHOUDHARY
|
()
|
|
32
|
RAMNA
|
JH-07-012-008-133/483
(HARADAG KALA)
|
3407012000NRG23290920220548651
|
29/09/2022
|
BISHESHAR CHOUDHARY
|
3407012WL037906
|
BISHESHAR CHOUDHARY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338887178
|
|
BISHESHAR CHOUDHARY
|
()
|
|
33
|
RAMNA
|
JH-07-012-008-133/483
(HARADAG KALA)
|
3407012000NRG23290920220548652
|
29/09/2022
|
SUNITA DEVI
|
3407012WL037906
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338887177
|
|
SUNITA DEVI
|
()
|
|
34
|
RAMNA
|
JH-07-012-008-133/484
(HARADAG KALA)
|
3407012000NRG23290920220548653
|
29/09/2022
|
SHOBHA DEVI
|
3407012WL037906
|
SHOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338887191
|
|
SHOBHA DEVI
|
()
|
|
35
|
RAMNA
|
JH-07-012-008-133/63
(HARADAG KALA)
|
3407012000NRG23290920220548728
|
29/09/2022
|
BALO DEVI
|
3407012WL037909
|
BALO DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338887183
|
|
BALO DEVI
|
()
|
|
36
|
RAMNA
|
JH-07-012-008-133/650
(HARADAG KALA)
|
3407012000NRG23290920220548657
|
29/09/2022
|
KALIYA DEVI
|
3407012WL037906
|
KALIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338887184
|
|
KALIYA DEVI
|
()
|
|
37
|
RAMNA
|
JH-07-012-008-133/917
(HARADAG KALA)
|
3407012000NRG23290920220548658
|
29/09/2022
|
PARWATI DEVI
|
3407012WL037906
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338887182
|
|
PARWATI DEVI
|
()
|
|
38
|
RAMNA
|
JH-07-012-008-134/206
(HARADAG KALA)
|
3407012000NRG23290920220548585
|
29/09/2022
|
KAMLA DEVI
|
3407012WL037900
|
KAMLA DEVI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5338887179
|
|
KAMLA DEVI
|
()
|
|
39
|
RAMNA
|
JH-07-012-008-134/206
(HARADAG KALA)
|
3407012000NRG23290920220548584
|
29/09/2022
|
NARAYAN PASWAN
|
3407012WL037900
|
NARAYAN PASWAN
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5338887194
|
|
NARAYAN PASWAN
|
()
|
|
40
|
RAMNA
|
JH-07-012-008-134/313
(HARADAG KALA)
|
3407012000NRG23290920220548598
|
29/09/2022
|
RUDA DEVI
|
3407012WL037902
|
RUDA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338887193
|
|
RUDA DEVI
|
()
|
|
41
|
RAMNA
|
JH-07-012-008-134/407
(HARADAG KALA)
|
3407012000NRG23290920220548599
|
29/09/2022
|
SHANTI DEVI
|
3407012WL037902
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338887176
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55020
|
55020
|
|
|
|
|
|
|
|