|
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-07-012-010-141/33
(MARWANIA)
|
3407012000NRG23Z160720220261615
|
16/07/2022
|
ANU DEVI
|
3407012WL016022
|
ANU DEVI
|
00089
|
CBIN0282901
|
90
|
90
|
Processed
|
18/07/2022
|
|
S58216359
|
|
ANU DEVI
|
()
|
|
2
|
RAMNA
|
JH-07-012-010-141/33
(MARWANIA)
|
3407012000NRG23Z160720220261614
|
16/07/2022
|
ARUN KUMAR CHANDRAVANSHI
|
3407012WL016022
|
ARUN KUMAR CHANDRAVANSHI
|
00089
|
CBIN0282901
|
90
|
90
|
Processed
|
18/07/2022
|
|
S58216359
|
|
ARUN KUMAR CHANDRAVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-010-142/4
(MARWANIA)
|
3407012000NRG23Z160720220261719
|
16/07/2022
|
PUJA DEVI
|
3407012WL016030
|
PUJA DEVI
|
00354
|
PUNB0265300
|
180
|
180
|
Processed
|
18/07/2022
|
|
S58216359
|
|
PUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-010-141/116
(MARWANIA)
|
3407012000NRG23Z160720220261714
|
16/07/2022
|
SITA DEVI
|
3407012WL016030
|
SITA DEVI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
18/07/2022
|
|
S58216359
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
5
|
RAMNA
|
JH-07-012-010-141/137
(MARWANIA)
|
3407012000NRG23Z160720220261601
|
16/07/2022
|
SUKRITI KUMARI
|
3407012WL016021
|
SUKRITI KUMARI
|
00415
|
SBIN0006350
|
90
|
90
|
Processed
|
18/07/2022
|
|
S58216359
|
|
SUKRITI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
6
|
RAMNA
|
JH-07-012-010-140/227
(MARWANIA)
|
3407012000NRG23Z160720220261595
|
16/07/2022
|
DULARI DEVI
|
3407012WL016021
|
DULARI DEVI
|
00415
|
SBIN0012628
|
90
|
90
|
Processed
|
18/07/2022
|
|
S58216359
|
|
DULARI DEVI
|
()
|
|
7
|
RAMNA
|
JH-07-012-010-140/231
(MARWANIA)
|
3407012000NRG23Z160720220261596
|
16/07/2022
|
BIMALI DEVI
|
3407012WL016021
|
BIMALI DEVI
|
00415
|
SBIN0012628
|
90
|
90
|
Processed
|
18/07/2022
|
|
S58216359
|
|
BIMALI DEVI
|
()
|
|
8
|
RAMNA
|
JH-07-012-010-140/239
(MARWANIA)
|
3407012000NRG23Z160720220261598
|
16/07/2022
|
RAJKUMARI DEVI
|
3407012WL016021
|
RAJKUMARI DEVI
|
00415
|
SBIN0012628
|
90
|
90
|
Processed
|
18/07/2022
|
|
S58216359
|
|
RAJKUMARI DEVI
|
()
|
|
9
|
RAMNA
|
JH-07-012-010-140/977
(MARWANIA)
|
3407012000NRG23Z160720220261697
|
16/07/2022
|
KUSAIDA BIBI
|
3407012WL016029
|
KUSAIDA BIBI
|
00415
|
SBIN0012628
|
90
|
90
|
Processed
|
18/07/2022
|
|
S58216359
|
|
KUSAIDA BIBI
|
()
|
|
10
|
RAMNA
|
JH-07-012-010-140/977
(MARWANIA)
|
3407012000NRG23Z160720220261696
|
16/07/2022
|
SARAJUDIN ANSARI
|
3407012WL016029
|
SARAJUDIN ANSARI
|
00415
|
SBIN0012628
|
90
|
90
|
Processed
|
18/07/2022
|
|
S58216359
|
|
SARAJUDIN ANSARI
|
()
|
|
11
|
RAMNA
|
JH-07-012-010-141/109
(MARWANIA)
|
3407012000NRG23Z160720220261712
|
16/07/2022
|
RAJENDRA RAM
|
3407012WL016030
|
RAJENDRA RAM
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
18/07/2022
|
|
S58216359
|
|
RAJENDRA RAM
|
()
|
|
12
|
RAMNA
|
JH-07-012-010-141/152
(MARWANIA)
|
3407012000NRG23Z160720220261715
|
16/07/2022
|
DEV SHARAN RAJWAR
|
3407012WL016030
|
DEV SHARAN RAJWAR
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
18/07/2022
|
|
S58216359
|
|
DEV SHARAN RAJWAR
|
()
|
|
13
|
RAMNA
|
JH-07-012-010-141/448
(MARWANIA)
|
3407012000NRG23Z160720220261617
|
16/07/2022
|
VIKAS KUMAR
|
3407012WL016022
|
VIKAS KUMAR
|
00415
|
SBIN0012628
|
90
|
90
|
Processed
|
18/07/2022
|
|
S58216359
|
|
VIKAS KUMAR
|
()
|
|
14
|
RAMNA
|
JH-07-012-010-141/550
(MARWANIA)
|
3407012000NRG23Z160720220261621
|
16/07/2022
|
SATENDRA KUMAR CHANDRAVANSHI
|
3407012WL016022
|
SATENDRA KUMAR CHANDRAVANSHI
|
00415
|
SBIN0012628
|
90
|
90
|
Processed
|
18/07/2022
|
|
S58216359
|
|
SATENDRA KUMAR CHANDRAVANSHI
|
()
|
|
15
|
RAMNA
|
JH-07-012-010-141/972
(MARWANIA)
|
3407012000NRG23Z160720220261622
|
16/07/2022
|
BABITA DEVI
|
3407012WL016022
|
BABITA DEVI
|
00415
|
SBIN0012628
|
90
|
90
|
Processed
|
18/07/2022
|
|
S58216359
|
|
BABITA DEVI
|
()
|
|
16
|
RAMNA
|
JH-07-012-010-141/979
(MARWANIA)
|
3407012000NRG23Z160720220261623
|
16/07/2022
|
NAGENDRA KUMAR CHANDRAVANSH
|
3407012WL016022
|
NAGENDRA KUMAR CHANDRAVANSH
|
00415
|
SBIN0012628
|
90
|
90
|
Processed
|
18/07/2022
|
|
S58216359
|
|
NAGENDRA KUMAR CHANDRAVANSH
|
()
|
|
17
|
RAMNA
|
JH-07-012-010-142/179
(MARWANIA)
|
3407012000NRG23Z160720220261717
|
16/07/2022
|
MUNNA DEVI
|
3407012WL016030
|
MUNNA DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
18/07/2022
|
|
S58216359
|
|
MUNNA DEVI
|
()
|
|
18
|
RAMNA
|
JH-07-012-010-142/7
(MARWANIA)
|
3407012000NRG23Z160720220261720
|
16/07/2022
|
PRAVIN KUMAR YADAV
|
3407012WL016030
|
PRAVIN KUMAR YADAV
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
18/07/2022
|
|
S58216359
|
|
PRAVIN KUMAR YADAV
|
()
|
|
19
|
RAMNA
|
JH-07-012-010-142/809
(MARWANIA)
|
3407012000NRG23Z160720220261722
|
16/07/2022
|
SANGITA DEVI
|
3407012WL016030
|
SANGITA DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
18/07/2022
|
|
S58216359
|
|
SANGITA DEVI
|
()
|
|
20
|
RAMNA
|
JH-07-012-010-142/814
(MARWANIA)
|
3407012000NRG23Z160720220261723
|
16/07/2022
|
KIRAN DEVI
|
3407012WL016030
|
KIRAN DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
18/07/2022
|
|
S58216359
|
|
KIRAN DEVI
|
()
|
|
21
|
RAMNA
|
JH-07-012-010-144/4
(MARWANIA)
|
3407012000NRG23Z160720220261603
|
16/07/2022
|
LALIT MISHRA
|
3407012WL016021
|
LALIT MISHRA
|
00415
|
SBIN0012628
|
90
|
90
|
Processed
|
18/07/2022
|
|
S58216359
|
|
LALIT MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
22
|
RAMNA
|
JH-07-012-010-142/182
(MARWANIA)
|
3407012000NRG23Z160720220261718
|
16/07/2022
|
URMILA DEVI
|
3407012WL016030
|
URMILA DEVI
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
18/07/2022
|
|
S58216359
|
|
URMILA DEVI
|
()
|
|
23
|
RAMNA
|
JH-07-012-010-142/809
(MARWANIA)
|
3407012000NRG23Z160720220261721
|
16/07/2022
|
PAPU YADAV
|
3407012WL016030
|
PAPU YADAV
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
18/07/2022
|
|
S58216359
|
|
PAPU YADAV
|
()
|
|
24
|
RAMNA
|
JH-07-012-010-143/388
(MARWANIA)
|
3407012000NRG23Z160720220261699
|
16/07/2022
|
LALO DEVI
|
3407012WL016029
|
LALO DEVI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S58216359
|
|
LALO DEVI
|
()
|
|
25
|
RAMNA
|
JH-07-012-010-140/239
(MARWANIA)
|
3407012000NRG23Z160720220261597
|
16/07/2022
|
ASHOK RAM
|
3407012WL016021
|
ASHOK RAM
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S58216359
|
|
ASHOK RAM
|
()
|
|
26
|
RAMNA
|
JH-07-012-010-141/61
(MARWANIA)
|
3407012000NRG23Z160720220261602
|
16/07/2022
|
LALBAHADUR PANDEY
|
3407012WL016021
|
LALBAHADUR PANDEY
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S58216359
|
|
LALBAHADUR PANDEY
|
()
|
|
27
|
RAMNA
|
JH-07-012-010-143/388
(MARWANIA)
|
3407012000NRG23Z160720220261698
|
16/07/2022
|
VISHANU DYAL URAON
|
3407012WL016029
|
VISHANU DYAL URAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S58216359
|
|
VISHANU DYAL URAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|