|
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-07-012-009-139/5
(KARNPURA)
|
3407012000NRG23Z231120220881298
|
23/11/2022
|
KARUNA DEVI
|
3407012WL057885
|
KARUNA DEVI
|
00048
|
BKID0006157
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
KARUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-009-137/11
(KARNPURA)
|
3407012000NRG23Z231120220881277
|
23/11/2022
|
SONAM KUMARI
|
3407012WL057885
|
SONAM KUMARI
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
SONAM KUMARI
|
()
|
|
3
|
RAMNA
|
JH-07-012-009-139/895
(KARNPURA)
|
3407012000NRG23Z231120220881300
|
23/11/2022
|
ANIL PANDEY
|
3407012WL057885
|
ANIL PANDEY
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
ANIL PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-009-135/4
(KARNPURA)
|
3407012000NRG23Z231120220881274
|
23/11/2022
|
PRATIMA DEVI
|
3407012WL057885
|
PRATIMA DEVI
|
00415
|
SBIN0006350
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
PRATIMA DEVI
|
()
|
|
5
|
RAMNA
|
JH-07-012-009-135/540
(KARNPURA)
|
3407012000NRG23Z231120220881276
|
23/11/2022
|
VISHWNATH SAH
|
3407012WL057885
|
VISHWNATH SAH
|
00415
|
SBIN0006350
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
VISHWNATH SAH
|
()
|
|
6
|
RAMNA
|
JH-07-012-009-137/17
(KARNPURA)
|
3407012000NRG23Z231120220881278
|
23/11/2022
|
PRABHA PATHAK
|
3407012WL057885
|
PRABHA PATHAK
|
00415
|
SBIN0006350
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
PRABHA PATHAK
|
()
|
|
7
|
RAMNA
|
JH-07-012-009-137/5
(KARNPURA)
|
3407012000NRG23Z231120220881279
|
23/11/2022
|
PRADIP PATHAK
|
3407012WL057885
|
PRADIP PATHAK
|
00415
|
SBIN0006350
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
PRADIP PATHAK
|
()
|
|
8
|
RAMNA
|
JH-07-012-009-138/399
(KARNPURA)
|
3407012000NRG23Z231120220881289
|
23/11/2022
|
BHARDUL RAM
|
3407012WL057885
|
BHARDUL RAM
|
00415
|
SBIN0006350
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
BHARDUL RAM
|
()
|
|
9
|
RAMNA
|
JH-07-012-009-138/399
(KARNPURA)
|
3407012000NRG23Z231120220881290
|
23/11/2022
|
FULMATIYA DEVI
|
3407012WL057885
|
FULMATIYA DEVI
|
00415
|
SBIN0006350
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
FULMATIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
10
|
RAMNA
|
JH-07-012-009-135/1070
(KARNPURA)
|
3407012000NRG23Z231120220881268
|
23/11/2022
|
NIRMALA DEVI
|
3407012WL057885
|
NIRMALA DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
NIRMALA DEVI
|
()
|
|
11
|
RAMNA
|
JH-07-012-009-135/1070
(KARNPURA)
|
3407012000NRG23Z231120220881267
|
23/11/2022
|
RAJU VISHWAKARMA
|
3407012WL057885
|
RAJU VISHWAKARMA
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
RAJU VISHWAKARMA
|
()
|
|
12
|
RAMNA
|
JH-07-012-009-135/127
(KARNPURA)
|
3407012000NRG23Z231120220881269
|
23/11/2022
|
LILAWATI DEVI
|
3407012WL057885
|
LILAWATI DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
LILAWATI DEVI
|
()
|
|
13
|
RAMNA
|
JH-07-012-009-135/130
(KARNPURA)
|
3407012000NRG23Z231120220881270
|
23/11/2022
|
PANPATI DEVI
|
3407012WL057885
|
PANPATI DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
PANPATI DEVI
|
()
|
|
14
|
RAMNA
|
JH-07-012-009-135/4
(KARNPURA)
|
3407012000NRG23Z231120220881273
|
23/11/2022
|
BUDDH NATH KUMAR YADAV
|
3407012WL057885
|
BUDDH NATH KUMAR YADAV
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
BUDDH NATH KUMAR YADAV
|
()
|
|
15
|
RAMNA
|
JH-07-012-009-135/411
(KARNPURA)
|
3407012000NRG23Z231120220881275
|
23/11/2022
|
NANHE SAH
|
3407012WL057885
|
NANHE SAH
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
NANHE SAH
|
()
|
|
16
|
RAMNA
|
JH-07-012-009-137/5
(KARNPURA)
|
3407012000NRG23Z231120220881280
|
23/11/2022
|
BIMLA DEVI
|
3407012WL057885
|
BIMLA DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
BIMLA DEVI
|
()
|
|
17
|
RAMNA
|
JH-07-012-009-137/6
(KARNPURA)
|
3407012000NRG23Z231120220881281
|
23/11/2022
|
AKHILESH KUMAR PATHAK
|
3407012WL057885
|
AKHILESH KUMAR PATHAK
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
AKHILESH KUMAR PATHAK
|
()
|
|
18
|
RAMNA
|
JH-07-012-009-137/660
(KARNPURA)
|
3407012000NRG23Z231120220881282
|
23/11/2022
|
RAKESH RAMJAN PATHAK
|
3407012WL057885
|
RAKESH RAMJAN PATHAK
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
RAKESH RAMJAN PATHAK
|
()
|
|
19
|
RAMNA
|
JH-07-012-009-137/661
(KARNPURA)
|
3407012000NRG23Z231120220881283
|
23/11/2022
|
REKHA DEVI
|
3407012WL057885
|
REKHA DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
REKHA DEVI
|
()
|
|
20
|
RAMNA
|
JH-07-012-009-138/177
(KARNPURA)
|
3407012000NRG23Z231120220881287
|
23/11/2022
|
ASGAR BIBI
|
3407012WL057885
|
ASGAR BIBI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
ASGAR BIBI
|
()
|
|
21
|
RAMNA
|
JH-07-012-009-138/177
(KARNPURA)
|
3407012000NRG23Z231120220881286
|
23/11/2022
|
JAMALUDIN SHEKH
|
3407012WL057885
|
JAMALUDIN SHEKH
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
JAMALUDIN SHEKH
|
()
|
|
22
|
RAMNA
|
JH-07-012-009-138/274
(KARNPURA)
|
3407012000NRG23Z231120220881288
|
23/11/2022
|
RADHA DEVI
|
3407012WL057885
|
RADHA DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
RADHA DEVI
|
()
|
|
23
|
RAMNA
|
JH-07-012-009-138/607
(KARNPURA)
|
3407012000NRG23Z231120220881291
|
23/11/2022
|
MANBODH PASWAN
|
3407012WL057885
|
MANBODH PASWAN
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
MANBODH PASWAN
|
()
|
|
24
|
RAMNA
|
JH-07-012-009-139/19
(KARNPURA)
|
3407012000NRG23Z231120220881294
|
23/11/2022
|
DEEPAK KUMAR PANDEY
|
3407012WL057885
|
DEEPAK KUMAR PANDEY
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
DEEPAK KUMAR PANDEY
|
()
|
|
25
|
RAMNA
|
JH-07-012-009-139/49
(KARNPURA)
|
3407012000NRG23Z231120220881296
|
23/11/2022
|
TARKESH PANDEY
|
3407012WL057885
|
TARKESH PANDEY
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
TARKESH PANDEY
|
()
|
|
26
|
RAMNA
|
JH-07-012-009-139/865
(KARNPURA)
|
3407012000NRG23Z231120220881299
|
23/11/2022
|
MAYA DEVI
|
3407012WL057885
|
MAYA DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
27
|
RAMNA
|
JH-07-012-009-135/142
(KARNPURA)
|
3407012000NRG23Z231120220881272
|
23/11/2022
|
JAGMANIYA DEVI
|
3407012WL057885
|
JAGMANIYA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
JAGMANIYA DEVI
|
()
|
|
28
|
RAMNA
|
JH-07-012-009-135/142
(KARNPURA)
|
3407012000NRG23Z231120220881271
|
23/11/2022
|
MUNARIK SAH
|
3407012WL057885
|
MUNARIK SAH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
MUNARIK SAH
|
()
|
|
29
|
RAMNA
|
JH-07-012-009-139/1079
(KARNPURA)
|
3407012000NRG23Z231120220881292
|
23/11/2022
|
PARSH NATH PANDEY
|
3407012WL057885
|
PARSH NATH PANDEY
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
PARSH NATH PANDEY
|
()
|
|
30
|
RAMNA
|
JH-07-012-009-139/5
(KARNPURA)
|
3407012000NRG23Z231120220881297
|
23/11/2022
|
BIRENDRA KUMAR PANDEY
|
3407012WL057885
|
BIRENDRA KUMAR PANDEY
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
BIRENDRA KUMAR PANDEY
|
()
|
|
31
|
RAMNA
|
JH-07-012-009-137/9
(KARNPURA)
|
3407012000NRG23Z231120220881284
|
23/11/2022
|
DIPAK KUMAR PATHAK
|
3407012WL057885
|
DIPAK KUMAR PATHAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
DIPAK KUMAR PATHAK
|
()
|
|
32
|
RAMNA
|
JH-07-012-009-137/9
(KARNPURA)
|
3407012000NRG23Z231120220881285
|
23/11/2022
|
SNEH LATA KUMARI
|
3407012WL057885
|
SNEH LATA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
SNEH LATA KUMARI
|
()
|
|
33
|
RAMNA
|
JH-07-012-009-139/17
(KARNPURA)
|
3407012000NRG23Z231120220881293
|
23/11/2022
|
ARUN KUMAR PANDEY
|
3407012WL057885
|
ARUN KUMAR PANDEY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
ARUN KUMAR PANDEY
|
()
|
|
34
|
RAMNA
|
JH-07-012-009-139/49
(KARNPURA)
|
3407012000NRG23Z231120220881295
|
23/11/2022
|
PREM NATH PANDEY
|
3407012WL057885
|
PREM NATH PANDEY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
PREM NATH PANDEY
|
()
|
|
35
|
RAMNA
|
JH-07-012-009-139/895
(KARNPURA)
|
3407012000NRG23Z231120220881301
|
23/11/2022
|
MIRA DEVI
|
3407012WL057885
|
MIRA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
MIRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|