|
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-07-012-007-126/1238
(GAMHARIA)
|
3407012000NRG23Z080720220235318
|
08/07/2022
|
AKHILESH KUMAR
|
3407012WL014059
|
AKHILESH KUMAR
|
00415
|
SBIN0003440
|
225
|
225
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
2
|
RAMNA
|
JH-07-012-007-126/1271
(GAMHARIA)
|
3407012000NRG23Z080720220235302
|
08/07/2022
|
RUPESH KUMAR
|
3407012WL014058
|
RUPESH KUMAR
|
00415
|
SBIN0003440
|
225
|
225
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
3
|
RAMNA
|
JH-07-012-007-126/1271
(GAMHARIA)
|
3407012000NRG23Z080720220235303
|
08/07/2022
|
SARITA DEVI
|
3407012WL014058
|
SARITA DEVI
|
00415
|
SBIN0003440
|
225
|
225
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
4
|
RAMNA
|
JH-07-012-007-126/130
(GAMHARIA)
|
3407012000NRG23Z080720220235305
|
08/07/2022
|
SUNITA DEVI
|
3407012WL014058
|
SUNITA DEVI
|
00415
|
SBIN0003440
|
225
|
225
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
5
|
RAMNA
|
JH-07-012-007-126/911
(GAMHARIA)
|
3407012000NRG23Z080720220235326
|
08/07/2022
|
PARBHWTI DEVI
|
3407012WL014059
|
PARBHWTI DEVI
|
00415
|
SBIN0003440
|
225
|
225
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
6
|
RAMNA
|
JH-07-012-007-126/911
(GAMHARIA)
|
3407012000NRG23Z080720220235325
|
08/07/2022
|
PARMOD KUMAR BAITHA
|
3407012WL014059
|
PARMOD KUMAR BAITHA
|
00415
|
SBIN0003440
|
225
|
225
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
7
|
RAMNA
|
JH-07-012-007-126/190
(GAMHARIA)
|
3407012000NRG23Z080720220235320
|
08/07/2022
|
LAKSHAMAN BAITHA
|
3407012WL014059
|
LAKSHAMAN BAITHA
|
00415
|
SBIN0006350
|
225
|
225
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
8
|
RAMNA
|
JH-07-012-006-123/442
(BULKA)
|
3407012000NRG23Z080720220235279
|
08/07/2022
|
BATESHWAR MAHTO
|
3407012WL014056
|
BATESHWAR MAHTO
|
00415
|
SBIN0012628
|
225
|
225
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
9
|
RAMNA
|
JH-07-012-006-123/466
(BULKA)
|
3407012000NRG23Z080720220235280
|
08/07/2022
|
HABIB ANSARI
|
3407012WL014056
|
HABIB ANSARI
|
00415
|
SBIN0012628
|
225
|
225
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
10
|
RAMNA
|
JH-07-012-006-123/466
(BULKA)
|
3407012000NRG23Z080720220235281
|
08/07/2022
|
MARIYAM BIBI
|
3407012WL014056
|
MARIYAM BIBI
|
00415
|
SBIN0012628
|
225
|
225
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
11
|
RAMNA
|
JH-07-012-006-123/558
(BULKA)
|
3407012000NRG23Z080720220235283
|
08/07/2022
|
ANITA DEVI
|
3407012WL014056
|
ANITA DEVI
|
00415
|
SBIN0012628
|
225
|
225
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
12
|
RAMNA
|
JH-07-012-006-123/558
(BULKA)
|
3407012000NRG23Z080720220235282
|
08/07/2022
|
SAKENDRA SINGH
|
3407012WL014056
|
SAKENDRA SINGH
|
00415
|
SBIN0012628
|
225
|
225
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
13
|
RAMNA
|
JH-07-012-007-126/1152
(GAMHARIA)
|
3407012000NRG23Z080720220235317
|
08/07/2022
|
RAJESHWAR KUMAR PAL
|
3407012WL014059
|
RAJESHWAR KUMAR PAL
|
00415
|
SBIN0012628
|
225
|
225
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
14
|
RAMNA
|
JH-07-012-007-126/828
(GAMHARIA)
|
3407012000NRG23Z080720220235324
|
08/07/2022
|
KOSHILA KUNWAR
|
3407012WL014059
|
KOSHILA KUNWAR
|
00415
|
SBIN0012628
|
225
|
225
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
15
|
RAMNA
|
JH-07-012-007-126/130
(GAMHARIA)
|
3407012000NRG23Z080720220235304
|
08/07/2022
|
SURESH BAITHA
|
3407012WL014058
|
SURESH BAITHA
|
00415
|
SBIN0014349
|
225
|
225
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
16
|
RAMNA
|
JH-07-012-002-113/1230
(BAHIYAR KALA)
|
3407012000NRG23Z080720220235292
|
08/07/2022
|
SUMANT KUMAR
|
3407012WL014057
|
SUMANT KUMAR
|
00482
|
SBIN0RRVCGB
|
225
|
225
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
17
|
RAMNA
|
JH-07-012-007-126/969
(GAMHARIA)
|
3407012000NRG23Z080720220235327
|
08/07/2022
|
DHRENDRA BAITHA
|
3407012WL014059
|
DHRENDRA BAITHA
|
00482
|
SBIN0RRVCGB
|
225
|
225
|
Rejected
|
08/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3825
|
3825
|
|
|
|
|
|
|
|