|
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-07-012-007-126/1223
(GAMHARIA)
|
3407012000NRG23241120220884401
|
24/11/2022
|
ASAMA BIBI
|
3407012WL058083
|
ASAMA BIBI
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375271823
|
|
ASAMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-007-126/11
(GAMHARIA)
|
3407012000NRG23241120220884340
|
24/11/2022
|
GITA DEVI
|
3407012WL058081
|
GITA DEVI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375271827
|
|
GITA DEVI
|
()
|
|
3
|
RAMNA
|
JH-07-012-007-126/20
(GAMHARIA)
|
3407012000NRG23241120220884343
|
24/11/2022
|
BASANT SHUKLA
|
3407012WL058081
|
BASANT SHUKLA
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375271824
|
|
BASANT SHUKLA
|
()
|
|
4
|
RAMNA
|
JH-07-012-007-126/20
(GAMHARIA)
|
3407012000NRG23241120220884344
|
24/11/2022
|
KANTI DEVI
|
3407012WL058081
|
KANTI DEVI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375271828
|
|
KANTI DEVI
|
()
|
|
5
|
RAMNA
|
JH-07-012-007-126/209
(GAMHARIA)
|
3407012000NRG23241120220884345
|
24/11/2022
|
TAPESHVER RAM
|
3407012WL058081
|
TAPESHVER RAM
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375271826
|
|
TAPESHVER RAM
|
()
|
|
6
|
RAMNA
|
JH-07-012-007-126/25
(GAMHARIA)
|
3407012000NRG23241120220884349
|
24/11/2022
|
ANU KUMARI
|
3407012WL058081
|
ANU KUMARI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375271829
|
|
ANU KUMARI
|
()
|
|
7
|
RAMNA
|
JH-07-012-007-126/25
(GAMHARIA)
|
3407012000NRG23241120220884348
|
24/11/2022
|
RAVINDRA SHUKLA
|
3407012WL058081
|
RAVINDRA SHUKLA
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375271831
|
|
RAVINDRA SHUKLA
|
()
|
|
8
|
RAMNA
|
JH-07-012-007-126/26
(GAMHARIA)
|
3407012000NRG23241120220884350
|
24/11/2022
|
ARTI DEVI
|
3407012WL058081
|
ARTI DEVI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375271825
|
|
ARTI DEVI
|
()
|
|
9
|
RAMNA
|
JH-07-012-007-126/621
(GAMHARIA)
|
3407012000NRG23241120220884351
|
24/11/2022
|
KAMLA DEVI
|
3407012WL058081
|
KAMLA DEVI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375271830
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
10
|
RAMNA
|
JH-07-012-007-126/24
(GAMHARIA)
|
3407012000NRG23241120220884347
|
24/11/2022
|
RAMKRIPAL SHUKLA
|
3407012WL058081
|
RAMKRIPAL SHUKLA
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375271832
|
|
MR RAMKRIPAL SHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
RAMNA
|
JH-07-012-007-132/129
(GAMHARIA)
|
3407012000NRG23241120220884366
|
24/11/2022
|
BUDHANI DEVI
|
3407012WL058082
|
BUDHANI DEVI
|
00415
|
SBIN0006037
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375271833
|
|
MISS BUDHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
RAMNA
|
JH-07-012-007-126/4
(GAMHARIA)
|
3407012000NRG23241120220884413
|
24/11/2022
|
KARIMUDIN ANSARI
|
3407012WL058083
|
KARIMUDIN ANSARI
|
00415
|
SBIN0006350
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375271834
|
|
MR KARIMUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
RAMNA
|
JH-07-012-007-126/1223
(GAMHARIA)
|
3407012000NRG23241120220884400
|
24/11/2022
|
IMAMUDIN ANSARI
|
3407012WL058083
|
IMAMUDIN ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375271805
|
|
MR IMAMUDIN ANSARI
|
()
|
|
14
|
RAMNA
|
JH-07-012-007-126/1226
(GAMHARIA)
|
3407012000NRG23241120220884402
|
24/11/2022
|
REHANA BIBI
|
3407012WL058083
|
REHANA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375271799
|
|
MISS REHANA BIBI
|
()
|
|
15
|
RAMNA
|
JH-07-012-007-126/152
(GAMHARIA)
|
3407012000NRG23241120220884403
|
24/11/2022
|
BASARAT SEKH
|
3407012WL058083
|
BASARAT SEKH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375271793
|
|
MR VASARATH SHEKH
|
()
|
|
16
|
RAMNA
|
JH-07-012-007-126/152
(GAMHARIA)
|
3407012000NRG23241120220884404
|
24/11/2022
|
NASIMA BIBI
|
3407012WL058083
|
NASIMA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375271810
|
|
MS NASIMA BIBI
|
()
|
|
17
|
RAMNA
|
JH-07-012-007-126/155
(GAMHARIA)
|
3407012000NRG23241120220884405
|
24/11/2022
|
KARIMUDIN SEKH
|
3407012WL058083
|
KARIMUDIN SEKH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375271803
|
|
MR KARIMUDIN ANSARI
|
()
|
|
18
|
RAMNA
|
JH-07-012-007-126/155
(GAMHARIA)
|
3407012000NRG23241120220884406
|
24/11/2022
|
SAIDUNIYA BIBI
|
3407012WL058083
|
SAIDUNIYA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375271813
|
|
MRS SAIDUNIYA BIBI
|
()
|
|
19
|
RAMNA
|
JH-07-012-007-126/16
(GAMHARIA)
|
3407012000NRG23241120220884341
|
24/11/2022
|
RAJESH RAM
|
3407012WL058081
|
RAJESH RAM
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375271816
|
|
MR RAJESH RAM
|
()
|
|
20
|
RAMNA
|
JH-07-012-007-126/16
(GAMHARIA)
|
3407012000NRG23241120220884342
|
24/11/2022
|
SANDHYA DEVI
|
3407012WL058081
|
SANDHYA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375271815
|
|
MRS SANDHYA DEVI
|
()
|
|
21
|
RAMNA
|
JH-07-012-007-126/180
(GAMHARIA)
|
3407012000NRG23241120220884408
|
24/11/2022
|
MAIRUN BIBI
|
3407012WL058083
|
MAIRUN BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375271802
|
|
MISS MAIRUN BIBI
|
()
|
|
22
|
RAMNA
|
JH-07-012-007-126/180
(GAMHARIA)
|
3407012000NRG23241120220884407
|
24/11/2022
|
NURMOHAMAD SEKH
|
3407012WL058083
|
NURMOHAMAD SEKH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375271801
|
|
MR NUR MUHAMMAD SHEKHA
|
()
|
|
23
|
RAMNA
|
JH-07-012-007-126/195
(GAMHARIA)
|
3407012000NRG23241120220884409
|
24/11/2022
|
FARJANA BIBI
|
3407012WL058083
|
FARJANA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375271812
|
|
MRS FARJANA BIBI
|
()
|
|
24
|
RAMNA
|
JH-07-012-007-126/2
(GAMHARIA)
|
3407012000NRG23241120220884410
|
24/11/2022
|
BELAL ANSARI
|
3407012WL058083
|
BELAL ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375271804
|
|
MR BELAL ANSARI
|
()
|
|
25
|
RAMNA
|
JH-07-012-007-126/2
(GAMHARIA)
|
3407012000NRG23241120220884411
|
24/11/2022
|
RAJEENA BIBI
|
3407012WL058083
|
RAJEENA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375271811
|
|
MISS RAJEENA BIBI
|
()
|
|
26
|
RAMNA
|
JH-07-012-007-126/209
(GAMHARIA)
|
3407012000NRG23241120220884346
|
24/11/2022
|
PANPATI DEVI
|
3407012WL058081
|
PANPATI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375271809
|
|
MRS PANMATIYA DEVI
|
()
|
|
27
|
RAMNA
|
JH-07-012-007-126/29
(GAMHARIA)
|
3407012000NRG23241120220884412
|
24/11/2022
|
HAMID ANSARI
|
3407012WL058083
|
HAMID ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375271796
|
|
MR HAMID ANSARI
|
()
|
|
28
|
RAMNA
|
JH-07-012-007-126/611
(GAMHARIA)
|
3407012000NRG23241120220884414
|
24/11/2022
|
ASARAF HUSAIN ANSARI
|
3407012WL058083
|
ASARAF HUSAIN ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375271798
|
|
MR ASARAF HUSAIN ANSARI
|
()
|
|
29
|
RAMNA
|
JH-07-012-007-126/641
(GAMHARIA)
|
3407012000NRG23241120220884415
|
24/11/2022
|
FARIDUDIN ANSARI
|
3407012WL058083
|
FARIDUDIN ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375271795
|
|
MR FARIDUDIN ANSARI
|
()
|
|
30
|
RAMNA
|
JH-07-012-007-126/980
(GAMHARIA)
|
3407012000NRG23241120220884416
|
24/11/2022
|
GULAB ANSARI
|
3407012WL058083
|
GULAB ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375271806
|
|
MR GULAB ANSARI
|
()
|
|
31
|
RAMNA
|
JH-07-012-007-126/980
(GAMHARIA)
|
3407012000NRG23241120220884417
|
24/11/2022
|
RABINA BIBI
|
3407012WL058083
|
RABINA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375271808
|
|
MISS RAVINA BIBI
|
()
|
|
32
|
RAMNA
|
JH-07-012-007-132/1291
(GAMHARIA)
|
3407012000NRG23241120220884367
|
24/11/2022
|
PAPPU KUMAR MEHTA
|
3407012WL058082
|
PAPPU KUMAR MEHTA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375271800
|
|
MR PAPPU KUMAR MEHTA
|
()
|
|
33
|
RAMNA
|
JH-07-012-007-132/130
(GAMHARIA)
|
3407012000NRG23241120220884368
|
24/11/2022
|
SUSHMA DEVI
|
3407012WL058082
|
SUSHMA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375271814
|
|
MRS SUSHMA DEVI
|
()
|
|
34
|
RAMNA
|
JH-07-012-007-132/1334
(GAMHARIA)
|
3407012000NRG23241120220884370
|
24/11/2022
|
AJIT KUMAR
|
3407012WL058082
|
AJIT KUMAR
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375271797
|
|
MR AJIT KUMAR
|
()
|
|
35
|
RAMNA
|
JH-07-012-007-132/1335
(GAMHARIA)
|
3407012000NRG23241120220884372
|
24/11/2022
|
PUNAM KUMARI
|
3407012WL058082
|
PUNAM KUMARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375271817
|
|
MS PUNAM KUMARI
|
()
|
|
36
|
RAMNA
|
JH-07-012-007-132/1335
(GAMHARIA)
|
3407012000NRG23241120220884371
|
24/11/2022
|
VIVEK KUMAR
|
3407012WL058082
|
VIVEK KUMAR
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375271818
|
|
MR VIVEK KUMAR
|
()
|
|
37
|
RAMNA
|
JH-07-012-007-132/1349
(GAMHARIA)
|
3407012000NRG23241120220884373
|
24/11/2022
|
CHINTA DEVI
|
3407012WL058082
|
CHINTA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375271807
|
|
MISS CHINTA DEVI
|
()
|
|
38
|
RAMNA
|
JH-07-012-007-132/215
(GAMHARIA)
|
3407012000NRG23241120220884375
|
24/11/2022
|
GYANTI DEVI
|
3407012WL058082
|
GYANTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375271836
|
|
MRS GYANTI DEVI
|
()
|
|
39
|
RAMNA
|
JH-07-012-007-132/227
(GAMHARIA)
|
3407012000NRG23241120220884376
|
24/11/2022
|
LALMOHAN RAM
|
3407012WL058082
|
LALMOHAN RAM
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375271794
|
|
MR LALMOHAN RAM
|
()
|
|
40
|
RAMNA
|
JH-07-012-007-132/443
(GAMHARIA)
|
3407012000NRG23241120220884381
|
24/11/2022
|
MAKUNA DEVI
|
3407012WL058082
|
MAKUNA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375271835
|
|
MRS MAKUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
41
|
RAMNA
|
JH-07-012-007-132/1032
(GAMHARIA)
|
3407012000NRG23241120220884364
|
24/11/2022
|
SUKAN MEHTA
|
3407012WL058082
|
SUKAN MEHTA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375271819
|
|
SUKAN MEHTA
|
()
|
|
42
|
RAMNA
|
JH-07-012-007-132/12
(GAMHARIA)
|
3407012000NRG23241120220884365
|
24/11/2022
|
MALTI DEVI
|
3407012WL058082
|
MALTI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375271837
|
|
MALTI DEVI
|
()
|
|
43
|
RAMNA
|
JH-07-012-007-132/227
(GAMHARIA)
|
3407012000NRG23241120220884377
|
24/11/2022
|
KALINTA DEVI
|
3407012WL058082
|
KALINTA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375271821
|
|
KALINTA DEVI
|
()
|
|
44
|
RAMNA
|
JH-07-012-007-132/290
(GAMHARIA)
|
3407012000NRG23241120220884378
|
24/11/2022
|
PANKUWAR DEVI
|
3407012WL058082
|
PANKUWAR DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375271839
|
|
PANKUWAR DEVI
|
()
|
|
45
|
RAMNA
|
JH-07-012-007-132/300
(GAMHARIA)
|
3407012000NRG23241120220884379
|
24/11/2022
|
KESHWAR RAM
|
3407012WL058082
|
KESHWAR RAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375271822
|
|
KESHWAR RAM
|
()
|
|
46
|
RAMNA
|
JH-07-012-007-132/443
(GAMHARIA)
|
3407012000NRG23241120220884380
|
24/11/2022
|
SHIVNATH PASWAN
|
3407012WL058082
|
SHIVNATH PASWAN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375271820
|
|
SHIVNATH PASWAN
|
()
|
|
47
|
RAMNA
|
JH-07-012-007-132/132
(GAMHARIA)
|
3407012000NRG23241120220884369
|
24/11/2022
|
AMBUMATI DEVI
|
3407012WL058082
|
AMBUMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375271838
|
|
AMBUMATI DEVI
|
()
|
|
48
|
RAMNA
|
JH-07-012-007-132/172
(GAMHARIA)
|
3407012000NRG23241120220884374
|
24/11/2022
|
VEENA DEVI
|
3407012WL058082
|
VEENA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375271840
|
|
VEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60480
|
60480
|
|
|
|
|
|
|
|