|
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-07-012-009-136/111
(KARNPURA)
|
3407012000NRG23080920220460365
|
08/09/2022
|
ABITA DEVI
|
3407012WL030695
|
ABITA DEVI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740732602
|
|
ABITA DEVI
|
()
|
|
2
|
RAMNA
|
JH-07-012-009-136/111
(KARNPURA)
|
3407012000NRG23080920220460366
|
08/09/2022
|
RAMESH SAH
|
3407012WL030695
|
RAMESH SAH
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740732598
|
|
RAMESH SAH
|
()
|
|
3
|
RAMNA
|
JH-07-012-009-136/127
(KARNPURA)
|
3407012000NRG23080920220460426
|
08/09/2022
|
ANITA DEVI
|
3407012WL030697
|
ANITA DEVI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740732601
|
|
ANITA DEVI
|
()
|
|
4
|
RAMNA
|
JH-07-012-009-136/200
(KARNPURA)
|
3407012000NRG23080920220460453
|
08/09/2022
|
MANJU DEVI
|
3407012WL030698
|
MANJU DEVI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740732599
|
|
MANJU DEVI
|
()
|
|
5
|
RAMNA
|
JH-07-012-009-136/78
(KARNPURA)
|
3407012000NRG23080920220460402
|
08/09/2022
|
SHOBHA DEVI
|
3407012WL030696
|
SHOBHA DEVI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740732600
|
|
SHOBHA DEVI
|
()
|
|
6
|
RAMNA
|
JH-07-012-009-136/80
(KARNPURA)
|
3407012000NRG23080920220460373
|
08/09/2022
|
OM PRAKASH GUPTA
|
3407012WL030695
|
OM PRAKASH GUPTA
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740732647
|
|
OM PRAKASH GUPTA
|
()
|
|
7
|
RAMNA
|
JH-07-012-009-136/81
(KARNPURA)
|
3407012000NRG23080920220460434
|
08/09/2022
|
NANDU SAH
|
3407012WL030697
|
NANDU SAH
|
00089
|
CBIN0282901
|
840
|
840
|
Processed
|
15/09/2022
|
|
4740732646
|
|
NANDU SAH
|
()
|
|
8
|
RAMNA
|
JH-07-012-009-136/821
(KARNPURA)
|
3407012000NRG23080920220460376
|
08/09/2022
|
BHAGMANIYA DEVI
|
3407012WL030695
|
BHAGMANIYA DEVI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740732645
|
|
BHAGMANIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
9
|
RAMNA
|
JH-07-012-009-138/29
(KARNPURA)
|
3407012000NRG23080920220460476
|
08/09/2022
|
PRAMILA DEVI
|
3407012WL030699
|
PRAMILA DEVI
|
00354
|
PUNB0010700
|
2940
|
2940
|
Processed
|
15/09/2022
|
|
4740732644
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
10
|
RAMNA
|
JH-07-012-009-136/53
(KARNPURA)
|
3407012000NRG23080920220460399
|
08/09/2022
|
ARJUN PRASAD GUPTA
|
3407012WL030696
|
ARJUN PRASAD GUPTA
|
00415
|
SBIN0001031
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740732604
|
|
MR ARJUN PRASAD GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
RAMNA
|
JH-07-012-009-136/199
(KARNPURA)
|
3407012000NRG23080920220460452
|
08/09/2022
|
BACHIYA DEVI
|
3407012WL030698
|
BACHIYA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740732605
|
|
MS BACHIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
RAMNA
|
JH-07-012-009-136/199
(KARNPURA)
|
3407012000NRG23080920220460451
|
08/09/2022
|
GULABI BIYAR
|
3407012WL030698
|
GULABI BIYAR
|
00415
|
SBIN0006350
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740732607
|
|
MR GULABI BIYAR
|
()
|
|
13
|
RAMNA
|
JH-07-012-009-136/53
(KARNPURA)
|
3407012000NRG23080920220460398
|
08/09/2022
|
RITA DEVI
|
3407012WL030696
|
RITA DEVI
|
00415
|
SBIN0006350
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740732606
|
|
MS RITA DEVI
|
()
|
|
14
|
RAMNA
|
JH-07-012-009-136/83
(KARNPURA)
|
3407012000NRG23080920220460406
|
08/09/2022
|
MAHENDRA PRASAD GUPTA
|
3407012WL030696
|
MAHENDRA PRASAD GUPTA
|
00415
|
SBIN0006350
|
840
|
840
|
Processed
|
15/09/2022
|
|
4740732609
|
|
MR MAHENDRA PRASAD GUPTA
|
()
|
|
15
|
RAMNA
|
JH-07-012-009-136/882
(KARNPURA)
|
3407012000NRG23080920220460408
|
08/09/2022
|
DEOMATIYA DEVI
|
3407012WL030696
|
DEOMATIYA DEVI
|
00415
|
SBIN0006350
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740732608
|
|
MS DEVMATIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
16
|
RAMNA
|
JH-07-012-009-136/110
(KARNPURA)
|
3407012000NRG23080920220460395
|
08/09/2022
|
SHARDA DEVI
|
3407012WL030696
|
SHARDA DEVI
|
00415
|
SBIN0012628
|
840
|
840
|
Processed
|
15/09/2022
|
|
4740732637
|
|
MISS SHARDA DEVI
|
()
|
|
17
|
RAMNA
|
JH-07-012-009-136/127
(KARNPURA)
|
3407012000NRG23080920220460425
|
08/09/2022
|
BHIKHARI SAH
|
3407012WL030697
|
BHIKHARI SAH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740732621
|
|
MR BHIKHARI SAH
|
()
|
|
18
|
RAMNA
|
JH-07-012-009-136/285
(KARNPURA)
|
3407012000NRG23080920220460454
|
08/09/2022
|
SUSHMA DEVI
|
3407012WL030698
|
SUSHMA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740732612
|
|
MRS SUSHMA DEVI
|
()
|
|
19
|
RAMNA
|
JH-07-012-009-136/294
(KARNPURA)
|
3407012000NRG23080920220460397
|
08/09/2022
|
SHANKUNTI DEVI
|
3407012WL030696
|
SHANKUNTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740732635
|
|
MR SHANKUNTI DEVI
|
()
|
|
20
|
RAMNA
|
JH-07-012-009-136/295
(KARNPURA)
|
3407012000NRG23080920220460427
|
08/09/2022
|
RAJWANTI DEVI
|
3407012WL030697
|
RAJWANTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740732625
|
|
MRS RAJWANTI DEVI
|
()
|
|
21
|
RAMNA
|
JH-07-012-009-136/303
(KARNPURA)
|
3407012000NRG23080920220460456
|
08/09/2022
|
DEVANTI DEVI
|
3407012WL030698
|
DEVANTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740732628
|
|
MRS DEVANTI DEVI
|
()
|
|
22
|
RAMNA
|
JH-07-012-009-136/36
(KARNPURA)
|
3407012000NRG23080920220460429
|
08/09/2022
|
RAJIYA DEVI
|
3407012WL030697
|
RAJIYA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740732634
|
|
MISS RAJIYA DEVI
|
()
|
|
23
|
RAMNA
|
JH-07-012-009-136/36
(KARNPURA)
|
3407012000NRG23080920220460428
|
08/09/2022
|
SHYAM LAL BIYAR
|
3407012WL030697
|
SHYAM LAL BIYAR
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740732618
|
|
MR SHYAM LAL BIYAR
|
()
|
|
24
|
RAMNA
|
JH-07-012-009-136/527
(KARNPURA)
|
3407012000NRG23080920220460459
|
08/09/2022
|
RAJ KUMAR YADAV
|
3407012WL030698
|
RAJ KUMAR YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740732610
|
|
MR RAJ KUMAR YADAV
|
()
|
|
25
|
RAMNA
|
JH-07-012-009-136/527
(KARNPURA)
|
3407012000NRG23080920220460460
|
08/09/2022
|
Suman Devi
|
3407012WL030698
|
Suman Devi
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740732611
|
|
MR RAJ KUMAR YADAV
|
()
|
|
26
|
RAMNA
|
JH-07-012-009-136/56
(KARNPURA)
|
3407012000NRG23080920220460369
|
08/09/2022
|
MANOJ KUMAR GUPTA
|
3407012WL030695
|
MANOJ KUMAR GUPTA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740732643
|
|
MR MANOJ KUMAR GUPTA
|
()
|
|
27
|
RAMNA
|
JH-07-012-009-136/56
(KARNPURA)
|
3407012000NRG23080920220460370
|
08/09/2022
|
RENU GUPTA
|
3407012WL030695
|
RENU GUPTA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740732619
|
|
MRS RENU GUPTA
|
()
|
|
28
|
RAMNA
|
JH-07-012-009-136/668
(KARNPURA)
|
3407012000NRG23080920220460371
|
08/09/2022
|
BINDU SAH
|
3407012WL030695
|
BINDU SAH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740732633
|
|
MR BINDU SAH
|
()
|
|
29
|
RAMNA
|
JH-07-012-009-136/74
(KARNPURA)
|
3407012000NRG23080920220460432
|
08/09/2022
|
JAYSHARI SAH
|
3407012WL030697
|
JAYSHARI SAH
|
00415
|
SBIN0012628
|
840
|
840
|
Processed
|
15/09/2022
|
|
4740732624
|
|
SHRI JAYSHARI SAH
|
()
|
|
30
|
RAMNA
|
JH-07-012-009-136/75
(KARNPURA)
|
3407012000NRG23080920220460400
|
08/09/2022
|
DEVANTI DEVI
|
3407012WL030696
|
DEVANTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740732629
|
|
MRS DEWANTI DEVI
|
()
|
|
31
|
RAMNA
|
JH-07-012-009-136/76
(KARNPURA)
|
3407012000NRG23080920220460433
|
08/09/2022
|
MUNNA KUMAR GUPTA
|
3407012WL030697
|
MUNNA KUMAR GUPTA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740732623
|
|
MR MUNNA KUMAR GUPTA
|
()
|
|
32
|
RAMNA
|
JH-07-012-009-136/78
(KARNPURA)
|
3407012000NRG23080920220460401
|
08/09/2022
|
PREM SAH
|
3407012WL030696
|
PREM SAH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740732622
|
|
MR PREM SAH
|
()
|
|
33
|
RAMNA
|
JH-07-012-009-136/80
(KARNPURA)
|
3407012000NRG23080920220460374
|
08/09/2022
|
FULPTI DEVI
|
3407012WL030695
|
FULPTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740732630
|
|
MS FULPATI DEVI
|
()
|
|
34
|
RAMNA
|
JH-07-012-009-136/812
(KARNPURA)
|
3407012000NRG23080920220460404
|
08/09/2022
|
RADHIKA DEVI
|
3407012WL030696
|
RADHIKA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740732632
|
|
MS RADHIKA DEVI
|
()
|
|
35
|
RAMNA
|
JH-07-012-009-136/82
(KARNPURA)
|
3407012000NRG23080920220460435
|
08/09/2022
|
RAMRAJ SAH
|
3407012WL030697
|
RAMRAJ SAH
|
00415
|
SBIN0012628
|
840
|
840
|
Processed
|
15/09/2022
|
|
4740732620
|
|
MR RAMRAJ SAH
|
()
|
|
36
|
RAMNA
|
JH-07-012-009-136/821
(KARNPURA)
|
3407012000NRG23080920220460375
|
08/09/2022
|
ARJUN SAH
|
3407012WL030695
|
ARJUN SAH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740732617
|
|
MR ARJUN SAH
|
()
|
|
37
|
RAMNA
|
JH-07-012-009-136/90
(KARNPURA)
|
3407012000NRG23080920220460461
|
08/09/2022
|
LILAWATI DEVI
|
3407012WL030698
|
LILAWATI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740732631
|
|
MRS LILAWATI DEVI
|
()
|
|
38
|
RAMNA
|
JH-07-012-009-136/959
(KARNPURA)
|
3407012000NRG23080920220460436
|
08/09/2022
|
SUNITA DEVI
|
3407012WL030697
|
SUNITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740732626
|
|
MS SUNITA DEVI
|
()
|
|
39
|
RAMNA
|
JH-07-012-009-136/962
(KARNPURA)
|
3407012000NRG23080920220460378
|
08/09/2022
|
PRATIMA DEVI
|
3407012WL030695
|
PRATIMA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740732627
|
|
MS PRATIMA DEVI
|
()
|
|
40
|
RAMNA
|
JH-07-012-009-138/183
(KARNPURA)
|
3407012000NRG23080920220460482
|
08/09/2022
|
PREM NARAYAN SAH
|
3407012WL030700
|
PREM NARAYAN SAH
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
15/09/2022
|
|
4740732614
|
|
MR PREMNARAYAN SAHA
|
()
|
|
41
|
RAMNA
|
JH-07-012-009-138/183
(KARNPURA)
|
3407012000NRG23080920220460483
|
08/09/2022
|
SHANTI DEVI
|
3407012WL030700
|
SHANTI DEVI
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
15/09/2022
|
|
4740732615
|
|
MR PREMNARAYAN SAHA
|
()
|
|
42
|
RAMNA
|
JH-07-012-009-138/29
(KARNPURA)
|
3407012000NRG23080920220460475
|
08/09/2022
|
BRAHMDEV PASWAN
|
3407012WL030699
|
BRAHMDEV PASWAN
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
15/09/2022
|
|
4740732616
|
|
MR BRAHMDEO PASWAN
|
()
|
|
43
|
RAMNA
|
JH-07-012-009-138/82
(KARNPURA)
|
3407012000NRG23080920220460488
|
08/09/2022
|
AJAY PRJAPATI
|
3407012WL030700
|
AJAY PRJAPATI
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
15/09/2022
|
|
4740732613
|
|
MR AJAY PRAJAPATI
|
()
|
|
44
|
RAMNA
|
JH-07-012-009-138/831
(KARNPURA)
|
3407012000NRG23080920220460489
|
08/09/2022
|
RINKI DEVI
|
3407012WL030700
|
RINKI DEVI
|
00415
|
SBIN0012628
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4740732636
|
|
MISS RINKI DEVI
|
()
|
|
45
|
RAMNA
|
JH-07-012-009-138/96
(KARNPURA)
|
3407012000NRG23080920220460490
|
08/09/2022
|
DHARMRAJ PASWAN
|
3407012WL030700
|
DHARMRAJ PASWAN
|
00415
|
SBIN0012628
|
2730
|
2730
|
Processed
|
15/09/2022
|
|
4740732638
|
|
MR DHARMRAJ PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44940
|
44940
|
|
|
|
|
|
|
|
|
46
|
RAMNA
|
JH-07-012-009-136/112
(KARNPURA)
|
3407012000NRG23080920220460424
|
08/09/2022
|
DILIP SAH
|
3407012WL030697
|
DILIP SAH
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740732603
|
|
DILIP SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
47
|
RAMNA
|
JH-07-012-009-136/112
(KARNPURA)
|
3407012000NRG23080920220460423
|
08/09/2022
|
KUNTI DEVI
|
3407012WL030697
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740732641
|
|
KUNTI DEVI
|
()
|
|
48
|
RAMNA
|
JH-07-012-009-136/222
(KARNPURA)
|
3407012000NRG23080920220460367
|
08/09/2022
|
PUJA DEVI
|
3407012WL030695
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740732642
|
|
PUJA DEVI
|
()
|
|
49
|
RAMNA
|
JH-07-012-009-136/303
(KARNPURA)
|
3407012000NRG23080920220460455
|
08/09/2022
|
NARAD VISHWAKARMA
|
3407012WL030698
|
NARAD VISHWAKARMA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740732639
|
|
NARAD VISHWAKARMA
|
()
|
|
50
|
RAMNA
|
JH-07-012-009-136/812
(KARNPURA)
|
3407012000NRG23080920220460403
|
08/09/2022
|
HARI SAH
|
3407012WL030696
|
HARI SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740732640
|
|
HARI SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70980
|
70980
|
|
|
|
|
|
|
|