|
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-07-012-004-117/1452
(BHAGODIH)
|
3407012000NRG23261120220907835
|
26/11/2022
|
MANKALIYA DEVI
|
3407012WL059302
|
MANKALIYA DEVI
|
00048
|
BKID0004594
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374214544
|
|
MANKALIYA DEVI
|
()
|
|
2
|
RAMNA
|
JH-07-012-004-119/15
(BHAGODIH)
|
3407012000NRG23261120220907839
|
26/11/2022
|
SANTOSH PRAJAPATI
|
3407012WL059302
|
SANTOSH PRAJAPATI
|
00048
|
BKID0004594
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374214543
|
|
SANTOSH PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-004-117/1451
(BHAGODIH)
|
3407012000NRG23261120220907833
|
26/11/2022
|
PRATIMA DEVI
|
3407012WL059302
|
PRATIMA DEVI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374214547
|
|
PRATIMA DEVI
|
()
|
|
4
|
RAMNA
|
JH-07-012-004-117/1452
(BHAGODIH)
|
3407012000NRG23261120220907836
|
26/11/2022
|
CHANDU YADAV
|
3407012WL059302
|
CHANDU YADAV
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374214545
|
|
CHANDU YADAV
|
()
|
|
5
|
RAMNA
|
JH-07-012-004-117/185
(BHAGODIH)
|
3407012000NRG23261120220907837
|
26/11/2022
|
SUNITA DEVI
|
3407012WL059302
|
SUNITA DEVI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374214546
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
6
|
RAMNA
|
JH-07-012-004-119/118
(BHAGODIH)
|
3407012000NRG23261120220907871
|
26/11/2022
|
SUNIL SAH
|
3407012WL059304
|
SUNIL SAH
|
00165
|
IBKL0001660
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374214548
|
|
SUNIL SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
RAMNA
|
JH-07-012-004-119/8
(BHAGODIH)
|
3407012000NRG23261120220907884
|
26/11/2022
|
CHHOTAN RAM
|
3407012WL059304
|
CHHOTAN RAM
|
00354
|
PUNB0405100
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374214549
|
|
CHHOTAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
RAMNA
|
JH-07-012-004-119/202
(BHAGODIH)
|
3407012000NRG23261120220907876
|
26/11/2022
|
LILAWATI DEVI
|
3407012WL059304
|
LILAWATI DEVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374214564
|
|
MRS LILAWTI DEVI
|
()
|
|
9
|
RAMNA
|
JH-07-012-004-119/79
(BHAGODIH)
|
3407012000NRG23261120220907883
|
26/11/2022
|
BIDYAWATI DEVI
|
3407012WL059304
|
BIDYAWATI DEVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374214561
|
|
MRS BIDYAWATI DEVI
|
()
|
|
10
|
RAMNA
|
JH-07-012-004-119/79
(BHAGODIH)
|
3407012000NRG23261120220907882
|
26/11/2022
|
VINOD SAH
|
3407012WL059304
|
VINOD SAH
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374214550
|
|
MR VINOD SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
11
|
RAMNA
|
JH-07-012-004-117/1402
(BHAGODIH)
|
3407012000NRG23261120220907832
|
26/11/2022
|
AKHILESH KUMAR PATEL
|
3407012WL059302
|
AKHILESH KUMAR PATEL
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374214563
|
|
MR AKHILESH KUMAR PATEL
|
()
|
|
12
|
RAMNA
|
JH-07-012-004-117/185
(BHAGODIH)
|
3407012000NRG23261120220907838
|
26/11/2022
|
AJAY YADAV
|
3407012WL059302
|
AJAY YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374214565
|
|
MR AJAY YADAV
|
()
|
|
13
|
RAMNA
|
JH-07-012-004-119/118
(BHAGODIH)
|
3407012000NRG23261120220907872
|
26/11/2022
|
SARITA KUMARI
|
3407012WL059304
|
SARITA KUMARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374214562
|
|
MISS SARITA KUMARI
|
()
|
|
14
|
RAMNA
|
JH-07-012-004-119/19
(BHAGODIH)
|
3407012000NRG23261120220907873
|
26/11/2022
|
SATYANARAYAN SAH
|
3407012WL059304
|
SATYANARAYAN SAH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374214558
|
|
MR SATYANARAYAN SAH
|
()
|
|
15
|
RAMNA
|
JH-07-012-004-119/19
(BHAGODIH)
|
3407012000NRG23261120220907875
|
26/11/2022
|
SUNITA DEVI
|
3407012WL059304
|
SUNITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374214559
|
|
MRS SUNITA DEVI
|
()
|
|
16
|
RAMNA
|
JH-07-012-004-119/202
(BHAGODIH)
|
3407012000NRG23261120220907877
|
26/11/2022
|
BIKARMA RAM
|
3407012WL059304
|
BIKARMA RAM
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374214551
|
|
MR VIKRAMA RAM
|
()
|
|
17
|
RAMNA
|
JH-07-012-004-119/31
(BHAGODIH)
|
3407012000NRG23261120220907878
|
26/11/2022
|
SUNITA DEVI
|
3407012WL059304
|
SUNITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374214557
|
|
MISS SUNITA DEVI
|
()
|
|
18
|
RAMNA
|
JH-07-012-004-119/540
(BHAGODIH)
|
3407012000NRG23261120220907881
|
26/11/2022
|
ANIL RAM
|
3407012WL059304
|
ANIL RAM
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374214560
|
|
MR ANIL RAM
|
()
|
|
19
|
RAMNA
|
JH-07-012-004-119/540
(BHAGODIH)
|
3407012000NRG23261120220907880
|
26/11/2022
|
NINDO DEVI
|
3407012WL059304
|
NINDO DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374214554
|
|
MRS NINDO DEVI
|
()
|
|
20
|
RAMNA
|
JH-07-012-004-119/540
(BHAGODIH)
|
3407012000NRG23261120220907879
|
26/11/2022
|
UPENDRA RAM
|
3407012WL059304
|
UPENDRA RAM
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374214555
|
|
MR UPENDRA RAM
|
()
|
|
21
|
RAMNA
|
JH-07-012-004-119/8
(BHAGODIH)
|
3407012000NRG23261120220907885
|
26/11/2022
|
KUNTI KUNWAR
|
3407012WL059304
|
KUNTI KUNWAR
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374214556
|
|
MRS KUNTI KUNWAR
|
()
|
|
22
|
RAMNA
|
JH-07-012-004-119/971
(BHAGODIH)
|
3407012000NRG23261120220907887
|
26/11/2022
|
ASHWA DEVI
|
3407012WL059304
|
ASHWA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374214553
|
|
MISS ASHAVA DEVI
|
()
|
|
23
|
RAMNA
|
JH-07-012-004-119/971
(BHAGODIH)
|
3407012000NRG23261120220907886
|
26/11/2022
|
RAJESHWAR SAH
|
3407012WL059304
|
RAJESHWAR SAH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374214552
|
|
MR RAJESHWAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
24
|
RAMNA
|
JH-07-012-004-117/1401
(BHAGODIH)
|
3407012000NRG23261120220907829
|
26/11/2022
|
RAHUL YADAV
|
3407012WL059302
|
RAHUL YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374214569
|
|
RAHUL YADAV
|
()
|
|
25
|
RAMNA
|
JH-07-012-004-117/1401
(BHAGODIH)
|
3407012000NRG23261120220907830
|
26/11/2022
|
ROHIT YADAV
|
3407012WL059302
|
ROHIT YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374214570
|
|
ROHIT YADAV
|
()
|
|
26
|
RAMNA
|
JH-07-012-004-117/1402
(BHAGODIH)
|
3407012000NRG23261120220907831
|
26/11/2022
|
DIKSHA DEVI
|
3407012WL059302
|
DIKSHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374214568
|
|
DIKSHA DEVI
|
()
|
|
27
|
RAMNA
|
JH-07-012-004-117/1451
(BHAGODIH)
|
3407012000NRG23261120220907834
|
26/11/2022
|
VIJAY YADAV
|
3407012WL059302
|
VIJAY YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374214566
|
|
VIJAY YADAV
|
()
|
|
28
|
RAMNA
|
JH-07-012-004-119/19
(BHAGODIH)
|
3407012000NRG23261120220907874
|
26/11/2022
|
KIRAN DEVI
|
3407012WL059304
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374214567
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|