|
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-07-012-008-134/1299
(HARADAG KALA)
|
3407012000NRG23040720220216154
|
04/07/2022
|
ABHINANDAN KUMAR SAH
|
3407012WL012783
|
ABHINANDAN KUMAR SAH
|
00048
|
BKID0004594
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916671071
|
|
ABHINANDAN KUMAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-008-134/1267
(HARADAG KALA)
|
3407012000NRG23040720220216152
|
04/07/2022
|
ANITA KUMARI
|
3407012WL012783
|
ANITA KUMARI
|
00176
|
IDIB000G537
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916671072
|
|
ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-008-134/2000
(HARADAG KALA)
|
3407012000NRG23040720220216160
|
04/07/2022
|
SHILA KUMARI
|
3407012WL012783
|
SHILA KUMARI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916671073
|
|
MISS SHILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-008-133/94
(HARADAG KALA)
|
3407012000NRG23040720220216139
|
04/07/2022
|
SURESH RAM
|
3407012WL012782
|
SURESH RAM
|
00415
|
SBIN0006350
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2916671074
|
|
MR SUDESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
RAMNA
|
JH-07-012-008-134/1299
(HARADAG KALA)
|
3407012000NRG23040720220216155
|
04/07/2022
|
SANGITA KUMARI
|
3407012WL012783
|
SANGITA KUMARI
|
00415
|
SBIN0009494
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916671075
|
|
MISS SANGITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
RAMNA
|
JH-07-012-008-133/16
(HARADAG KALA)
|
3407012000NRG23040720220216129
|
04/07/2022
|
TARAMANI DEVI
|
3407012WL012782
|
TARAMANI DEVI
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2916671076
|
|
MRS TARAMANI DEVI
|
()
|
|
7
|
RAMNA
|
JH-07-012-008-133/440
(HARADAG KALA)
|
3407012000NRG23040720220216131
|
04/07/2022
|
DEWANTI DEVI
|
3407012WL012782
|
DEWANTI DEVI
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2916671078
|
|
MR DEVANTI DEVI
|
()
|
|
8
|
RAMNA
|
JH-07-012-008-133/911
(HARADAG KALA)
|
3407012000NRG23040720220216137
|
04/07/2022
|
SURYDEO RAM
|
3407012WL012782
|
SURYDEO RAM
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2916671077
|
|
MR SURYDEW RAM
|
()
|
|
9
|
RAMNA
|
JH-07-012-008-134/1099
(HARADAG KALA)
|
3407012000NRG23040720220216114
|
04/07/2022
|
RITA DEVI
|
3407012WL012781
|
RITA DEVI
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916671084
|
|
MS RITA DEVI
|
()
|
|
10
|
RAMNA
|
JH-07-012-008-134/1267
(HARADAG KALA)
|
3407012000NRG23040720220216153
|
04/07/2022
|
PRAMOD SINGH
|
3407012WL012783
|
PRAMOD SINGH
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916671082
|
|
MR PRAMOD SINGH
|
()
|
|
11
|
RAMNA
|
JH-07-012-008-134/134
(HARADAG KALA)
|
3407012000NRG23040720220216156
|
04/07/2022
|
LAKHAN YADAV
|
3407012WL012783
|
LAKHAN YADAV
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916671080
|
|
MR LAKHAN YADAV
|
()
|
|
12
|
RAMNA
|
JH-07-012-008-134/134
(HARADAG KALA)
|
3407012000NRG23040720220216157
|
04/07/2022
|
LALITA DEVI
|
3407012WL012783
|
LALITA DEVI
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916671081
|
|
MS LALITA DEVI
|
()
|
|
13
|
RAMNA
|
JH-07-012-008-134/2000
(HARADAG KALA)
|
3407012000NRG23040720220216161
|
04/07/2022
|
AWDHESH KUMAR YADAV
|
3407012WL012783
|
AWDHESH KUMAR YADAV
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916671085
|
|
MR AWDHESH KUMAR YADA
|
()
|
|
14
|
RAMNA
|
JH-07-012-008-134/215
(HARADAG KALA)
|
3407012000NRG23040720220216164
|
04/07/2022
|
CHHOTELAL SINGH
|
3407012WL012783
|
CHHOTELAL SINGH
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916671083
|
|
MR CHHOTELAL SINGH
|
()
|
|
15
|
RAMNA
|
JH-07-012-008-134/535
(HARADAG KALA)
|
3407012000NRG23040720220216118
|
04/07/2022
|
SHARDA DEVI
|
3407012WL012781
|
SHARDA DEVI
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916671079
|
|
MS SHARDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
16
|
RAMNA
|
JH-07-012-008-133/266
(HARADAG KALA)
|
3407012000NRG23040720220216130
|
04/07/2022
|
PRABHAT KUMARSUMAN
|
3407012WL012782
|
PRABHAT KUMARSUMAN
|
00415
|
SBIN0017821
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2916671086
|
|
MR PRABHAT KUMAR SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
17
|
RAMNA
|
JH-07-012-008-134/178
(HARADAG KALA)
|
3407012000NRG23040720220216158
|
04/07/2022
|
SANJAY YADAV
|
3407012WL012783
|
SANJAY YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916671091
|
|
SANJAY YADAV
|
()
|
|
18
|
RAMNA
|
JH-07-012-008-133/466
(HARADAG KALA)
|
3407012000NRG23040720220216132
|
04/07/2022
|
ASHISH CHAUDHARY
|
3407012WL012782
|
ASHISH CHAUDHARY
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2916671087
|
|
ASHISH CHAUDHARY
|
()
|
|
19
|
RAMNA
|
JH-07-012-008-133/466
(HARADAG KALA)
|
3407012000NRG23040720220216133
|
04/07/2022
|
PUNITA DEVI
|
3407012WL012782
|
PUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2916671088
|
|
PUNITA DEVI
|
()
|
|
20
|
RAMNA
|
JH-07-012-008-133/903
(HARADAG KALA)
|
3407012000NRG23040720220216136
|
04/07/2022
|
SUDESH RAM
|
3407012WL012782
|
SUDESH RAM
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2916671096
|
|
SUDESH RAM
|
()
|
|
21
|
RAMNA
|
JH-07-012-008-133/94
(HARADAG KALA)
|
3407012000NRG23040720220216138
|
04/07/2022
|
KOSHILA DEVI
|
3407012WL012782
|
KOSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2916671089
|
|
KOSHILA DEVI
|
()
|
|
22
|
RAMNA
|
JH-07-012-008-134/178
(HARADAG KALA)
|
3407012000NRG23040720220216159
|
04/07/2022
|
VIGU YADAV
|
3407012WL012783
|
VIGU YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916671094
|
|
VIGU YADAV
|
()
|
|
23
|
RAMNA
|
JH-07-012-008-134/2035
(HARADAG KALA)
|
3407012000NRG23040720220216162
|
04/07/2022
|
HIRA BAITHA
|
3407012WL012783
|
HIRA BAITHA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916671095
|
|
HIRA BAITHA
|
()
|
|
24
|
RAMNA
|
JH-07-012-008-134/2036
(HARADAG KALA)
|
3407012000NRG23040720220216163
|
04/07/2022
|
GITA DEVI
|
3407012WL012783
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916671092
|
|
GITA DEVI
|
()
|
|
25
|
RAMNA
|
JH-07-012-008-134/215
(HARADAG KALA)
|
3407012000NRG23040720220216165
|
04/07/2022
|
ANARKALI SINGH
|
3407012WL012783
|
ANARKALI SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916671093
|
|
ANARKALI SINGH
|
()
|
|
26
|
RAMNA
|
JH-07-012-008-134/887
(HARADAG KALA)
|
3407012000NRG23040720220216120
|
04/07/2022
|
SUSHMA DEVI
|
3407012WL012781
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916671090
|
|
SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
44100
|
|
|
|
|
|
|
|