|
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-07-012-010-140/524
(MARWANIA)
|
3407012000NRG23061220220986400
|
06/12/2022
|
BASHMATI DEVI
|
3407012WL063548
|
BASHMATI DEVI
|
00048
|
BKID0004594
|
420
|
420
|
Processed
|
23/12/2022
|
|
7364509102
|
|
BASHMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-010-141/47
(MARWANIA)
|
3407012000NRG23061220220986854
|
06/12/2022
|
LALBAHADUR RAM
|
3407012WL063583
|
LALBAHADUR RAM
|
00048
|
BKID0005901
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364509103
|
|
LALBAHADUR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-010-140/524
(MARWANIA)
|
3407012000NRG23061220220986399
|
06/12/2022
|
DHANANJAY SHANKAR MEHATA
|
3407012WL063548
|
DHANANJAY SHANKAR MEHATA
|
00168
|
ICIC0003699
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364509104
|
|
DHANANJAY SHANKAR MEHATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-010-140/70
(MARWANIA)
|
3407012000NRG23061220220986223
|
06/12/2022
|
FARJANA PARWEEN
|
3407012WL063538
|
FARJANA PARWEEN
|
00354
|
PUNB0050200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364509105
|
|
FARJANA PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
RAMNA
|
JH-07-012-010-140/65
(MARWANIA)
|
3407012000NRG23061220220986219
|
06/12/2022
|
FAISAL AHMAD
|
3407012WL063538
|
FAISAL AHMAD
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364509108
|
|
MR FAISAL AHMAD
|
()
|
|
6
|
RAMNA
|
JH-07-012-010-140/65
(MARWANIA)
|
3407012000NRG23061220220986220
|
06/12/2022
|
RUBINA BIBI
|
3407012WL063538
|
RUBINA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364509115
|
|
MRS RUBINA BIBI
|
()
|
|
7
|
RAMNA
|
JH-07-012-010-140/66
(MARWANIA)
|
3407012000NRG23061220220986221
|
06/12/2022
|
IBRAHIM ANSARI
|
3407012WL063538
|
IBRAHIM ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364509107
|
|
MR IBRAHIM ANSARI
|
()
|
|
8
|
RAMNA
|
JH-07-012-010-140/84
(MARWANIA)
|
3407012000NRG23061220220986342
|
06/12/2022
|
SULEMAN ANSARI
|
3407012WL063541
|
SULEMAN ANSARI
|
00415
|
SBIN0012628
|
420
|
420
|
Processed
|
23/12/2022
|
|
7364509109
|
|
MR SULEMAN ANSARI
|
()
|
|
9
|
RAMNA
|
JH-07-012-010-141/37
(MARWANIA)
|
3407012000NRG23061220220986853
|
06/12/2022
|
OM PRAKASH YADAV
|
3407012WL063583
|
OM PRAKASH YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364509111
|
|
MR OM PRAKASH YADAV
|
()
|
|
10
|
RAMNA
|
JH-07-012-010-141/4
(MARWANIA)
|
3407012000NRG23061220220986343
|
06/12/2022
|
MANJUR AHMAD ANSARI
|
3407012WL063541
|
MANJUR AHMAD ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364509106
|
|
MR MANJUR AHMAD ANSARI
|
()
|
|
11
|
RAMNA
|
JH-07-012-010-141/4
(MARWANIA)
|
3407012000NRG23061220220986344
|
06/12/2022
|
MUFDIN NISHA
|
3407012WL063541
|
MUFDIN NISHA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364509110
|
|
MISS MUFDIN NISHA
|
()
|
|
12
|
RAMNA
|
JH-07-012-010-142/179
(MARWANIA)
|
3407012000NRG23061220220986856
|
06/12/2022
|
MUNNA DEVI
|
3407012WL063583
|
MUNNA DEVI
|
00415
|
SBIN0012628
|
840
|
840
|
Processed
|
23/12/2022
|
|
7364509112
|
|
MRS MUNNA DEVI
|
()
|
|
13
|
RAMNA
|
JH-07-012-010-142/7
(MARWANIA)
|
3407012000NRG23061220220986857
|
06/12/2022
|
PRAVIN KUMAR YADAV
|
3407012WL063583
|
PRAVIN KUMAR YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364509113
|
|
MR PRAVIN KUMAR YADAV
|
()
|
|
14
|
RAMNA
|
JH-07-012-010-142/809
(MARWANIA)
|
3407012000NRG23061220220986859
|
06/12/2022
|
SANGITA DEVI
|
3407012WL063583
|
SANGITA DEVI
|
00415
|
SBIN0012628
|
420
|
420
|
Processed
|
23/12/2022
|
|
7364509114
|
|
MISS SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
15
|
RAMNA
|
JH-07-012-010-140/1049
(MARWANIA)
|
3407012000NRG23061220220986218
|
06/12/2022
|
FARJANA BIBI
|
3407012WL063538
|
FARJANA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364509116
|
|
FARJANA BIBI
|
()
|
|
16
|
RAMNA
|
JH-07-012-010-140/66
(MARWANIA)
|
3407012000NRG23061220220986222
|
06/12/2022
|
JULEKHA BIBI
|
3407012WL063538
|
JULEKHA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364509117
|
|
JULEKHA BIBI
|
()
|
|
17
|
RAMNA
|
JH-07-012-010-140/489
(MARWANIA)
|
3407012000NRG23061220220986398
|
06/12/2022
|
Najma Khatun
|
3407012WL063548
|
Najma Khatun
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364509118
|
|
Najma Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|