|
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-07-012-006-123/1339
(BULKA)
|
3407012000NRG23250520220111237
|
25/05/2022
|
CHHOTELAL YADAW
|
3407012WL007366
|
CHHOTELAL YADAW
|
00045
|
BARB0GARHWA
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820271690
|
|
CHHOTELALYADAW
|
()
|
|
2
|
RAMNA
|
JH-07-012-006-123/1339
(BULKA)
|
3407012000NRG23250520220111238
|
25/05/2022
|
SUDHA KUMARI
|
3407012WL007366
|
SUDHA KUMARI
|
00045
|
BARB0GARHWA
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820271691
|
|
SUDHAKUMARI
|
()
|
|
3
|
RAMNA
|
JH-07-012-006-123/1340
(BULKA)
|
3407012000NRG23250520220111239
|
25/05/2022
|
BABULAL YADAW
|
3407012WL007366
|
BABULAL YADAW
|
00045
|
BARB0GARHWA
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820271689
|
|
BABULALYADAW
|
()
|
|
4
|
RAMNA
|
JH-07-012-006-123/1340
(BULKA)
|
3407012000NRG23250520220111240
|
25/05/2022
|
CHHOTI KUMARI
|
3407012WL007366
|
CHHOTI KUMARI
|
00045
|
BARB0GARHWA
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820271688
|
|
CHHOTIKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
RAMNA
|
JH-07-012-006-123/1441
(BULKA)
|
3407012000NRG23250520220111243
|
25/05/2022
|
DURGA KUMAR SINGH
|
3407012WL007366
|
DURGA KUMAR SINGH
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820271687
|
|
DURGAKUMARSINGH
|
()
|
|
6
|
RAMNA
|
JH-07-012-006-123/1442
(BULKA)
|
3407012000NRG23250520220111245
|
25/05/2022
|
NARESH KUMAR YADAW
|
3407012WL007366
|
NARESH KUMAR YADAW
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820271692
|
|
NARESHKUMARYADAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
RAMNA
|
JH-07-012-006-123/118
(BULKA)
|
3407012000NRG23250520220111191
|
25/05/2022
|
KUMANTI KUMARI
|
3407012WL007363
|
KUMANTI KUMARI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820271685
|
|
MS KUMANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
RAMNA
|
JH-07-012-006-123/212
(BULKA)
|
3407012000NRG23250520220111250
|
25/05/2022
|
KAWALPATI DEVI
|
3407012WL007366
|
KAWALPATI DEVI
|
00415
|
SBIN0005388
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820271693
|
|
KALPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
RAMNA
|
JH-07-012-006-123/142
(BULKA)
|
3407012000NRG23250520220111194
|
25/05/2022
|
RITA KUMARI
|
3407012WL007363
|
RITA KUMARI
|
00415
|
SBIN0006350
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820271683
|
|
MS RITA KUMARI
|
()
|
|
10
|
RAMNA
|
JH-07-012-006-123/1445
(BULKA)
|
3407012000NRG23250520220111248
|
25/05/2022
|
LALITA KUMARI
|
3407012WL007366
|
LALITA KUMARI
|
00415
|
SBIN0006350
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820271684
|
|
MISS LALITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
11
|
RAMNA
|
JH-07-012-006-123/1442
(BULKA)
|
3407012000NRG23250520220111246
|
25/05/2022
|
RINA KUMARI
|
3407012WL007366
|
RINA KUMARI
|
00415
|
SBIN0011815
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820271694
|
|
MS RINA KUMARI
|
()
|
|
12
|
RAMNA
|
JH-07-012-006-123/1445
(BULKA)
|
3407012000NRG23250520220111247
|
25/05/2022
|
JITENDRA KUMAR SINGH
|
3407012WL007366
|
JITENDRA KUMAR SINGH
|
00415
|
SBIN0011815
|
1260
|
1260
|
Rejected
|
02/06/2022
|
|
1820271695
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
13
|
RAMNA
|
JH-07-012-006-123/1022
(BULKA)
|
3407012000NRG23250520220111190
|
25/05/2022
|
ANARWA DEVI
|
3407012WL007363
|
ANARWA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820271681
|
|
MRS ANARAWA DEVI
|
()
|
|
14
|
RAMNA
|
JH-07-012-006-123/1072
(BULKA)
|
3407012000NRG23250520220111153
|
25/05/2022
|
BASANTI DEVI
|
3407012WL007362
|
BASANTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820271700
|
|
MRS BASANTI DEVI
|
()
|
|
15
|
RAMNA
|
JH-07-012-006-123/1072
(BULKA)
|
3407012000NRG23250520220111152
|
25/05/2022
|
UMESH SINGH
|
3407012WL007362
|
UMESH SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820271696
|
|
MR UMESH SINGH
|
()
|
|
16
|
RAMNA
|
JH-07-012-006-123/1074
(BULKA)
|
3407012000NRG23250520220111155
|
25/05/2022
|
RESHMA KUMARI
|
3407012WL007362
|
RESHMA KUMARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820271677
|
|
MRS RESHMA KUMARI
|
()
|
|
17
|
RAMNA
|
JH-07-012-006-123/1074
(BULKA)
|
3407012000NRG23250520220111154
|
25/05/2022
|
Sanjay Singh Kharwar
|
3407012WL007362
|
Sanjay Singh Kharwar
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820271704
|
|
MR SANJAY SINGH KHARWAR
|
()
|
|
18
|
RAMNA
|
JH-07-012-006-123/109
(BULKA)
|
3407012000NRG23250520220111156
|
25/05/2022
|
ARVIND KUMAR SINGH
|
3407012WL007362
|
ARVIND KUMAR SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820271675
|
|
MR ARVIND KUMAR SINGH
|
()
|
|
19
|
RAMNA
|
JH-07-012-006-123/109
(BULKA)
|
3407012000NRG23250520220111157
|
25/05/2022
|
INDU KUMARI
|
3407012WL007362
|
INDU KUMARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820271664
|
|
MRS INDU KUMARI
|
()
|
|
20
|
RAMNA
|
JH-07-012-006-123/1160
(BULKA)
|
3407012000NRG23250520220111158
|
25/05/2022
|
DASYU SINGH KHARWAR
|
3407012WL007362
|
DASYU SINGH KHARWAR
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820271676
|
|
MR DASYU SINGH KHARWAR
|
()
|
|
21
|
RAMNA
|
JH-07-012-006-123/1160
(BULKA)
|
3407012000NRG23250520220111159
|
25/05/2022
|
MALTI DEVI
|
3407012WL007362
|
MALTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820271680
|
|
MRS MALATI DEVI
|
()
|
|
22
|
RAMNA
|
JH-07-012-006-123/1300
(BULKA)
|
3407012000NRG23250520220111090
|
25/05/2022
|
SANDHYA DEVI
|
3407012WL007360
|
SANDHYA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820271674
|
|
MRS SANDHYA DEVI
|
()
|
|
23
|
RAMNA
|
JH-07-012-006-123/1329
(BULKA)
|
3407012000NRG23250520220111192
|
25/05/2022
|
Bikash Singh
|
3407012WL007363
|
Bikash Singh
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820271660
|
|
MR BIKASH SINGH
|
()
|
|
24
|
RAMNA
|
JH-07-012-006-123/1329
(BULKA)
|
3407012000NRG23250520220111193
|
25/05/2022
|
Sunita Devi
|
3407012WL007363
|
Sunita Devi
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820271702
|
|
MRS SUNITA DEVI
|
()
|
|
25
|
RAMNA
|
JH-07-012-006-123/1338
(BULKA)
|
3407012000NRG23250520220111236
|
25/05/2022
|
RANI KUMARI
|
3407012WL007366
|
RANI KUMARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820271703
|
|
MRS RANI KUMARI
|
()
|
|
26
|
RAMNA
|
JH-07-012-006-123/1338
(BULKA)
|
3407012000NRG23250520220111235
|
25/05/2022
|
SHANKAR SINGH
|
3407012WL007366
|
SHANKAR SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820271699
|
|
MR SHANKAR SINGH
|
()
|
|
27
|
RAMNA
|
JH-07-012-006-123/1341
(BULKA)
|
3407012000NRG23250520220111241
|
25/05/2022
|
GUDDI DEVI
|
3407012WL007366
|
GUDDI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820271659
|
|
MRS GUDDI DEVI
|
()
|
|
28
|
RAMNA
|
JH-07-012-006-123/1400
(BULKA)
|
3407012000NRG23250520220111161
|
25/05/2022
|
SANGITA KUMARI
|
3407012WL007362
|
SANGITA KUMARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820271682
|
|
MRS SANGITA KUMARI
|
()
|
|
29
|
RAMNA
|
JH-07-012-006-123/1402
(BULKA)
|
3407012000NRG23250520220111091
|
25/05/2022
|
LALA BHUIYAN
|
3407012WL007360
|
LALA BHUIYAN
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820271668
|
|
MR LALA BHUIYAN
|
()
|
|
30
|
RAMNA
|
JH-07-012-006-123/144
(BULKA)
|
3407012000NRG23250520220111162
|
25/05/2022
|
Sanjay Kumar Yadav
|
3407012WL007362
|
Sanjay Kumar Yadav
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820271665
|
|
MR SANJAY KUMAR YADAV
|
()
|
|
31
|
RAMNA
|
JH-07-012-006-123/144
(BULKA)
|
3407012000NRG23250520220111163
|
25/05/2022
|
SUSHMA DEVI
|
3407012WL007362
|
SUSHMA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820271678
|
|
MRS SUSHMA DEVI
|
()
|
|
32
|
RAMNA
|
JH-07-012-006-123/1441
(BULKA)
|
3407012000NRG23250520220111244
|
25/05/2022
|
SANGITA KUMARI
|
3407012WL007366
|
SANGITA KUMARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820271661
|
|
MS SANGITA KUMARI
|
()
|
|
33
|
RAMNA
|
JH-07-012-006-123/1446
(BULKA)
|
3407012000NRG23250520220111164
|
25/05/2022
|
PRADEEP SINGH
|
3407012WL007362
|
PRADEEP SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820271666
|
|
MR PRADEEP SINGH
|
()
|
|
34
|
RAMNA
|
JH-07-012-006-123/1446
(BULKA)
|
3407012000NRG23250520220111165
|
25/05/2022
|
SHILA DEVI
|
3407012WL007362
|
SHILA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820271663
|
|
MRS SHILA KUMARI
|
()
|
|
35
|
RAMNA
|
JH-07-012-006-123/231
(BULKA)
|
3407012000NRG23250520220111252
|
25/05/2022
|
SHANTI DEVI
|
3407012WL007366
|
SHANTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820271701
|
|
MR SHANTI DEVI
|
()
|
|
36
|
RAMNA
|
JH-07-012-006-123/598
(BULKA)
|
3407012000NRG23250520220111254
|
25/05/2022
|
PABITRI DEVI
|
3407012WL007366
|
PABITRI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820271662
|
|
MRS PAVITRI DEVI
|
()
|
|
37
|
RAMNA
|
JH-07-012-006-123/80
(BULKA)
|
3407012000NRG23250520220111168
|
25/05/2022
|
LALITA DEVI
|
3407012WL007362
|
LALITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820271697
|
|
MRS LALITA DEVI
|
()
|
|
38
|
RAMNA
|
JH-07-012-006-123/929
(BULKA)
|
3407012000NRG23250520220111107
|
25/05/2022
|
AWADH KR YADAV
|
3407012WL007360
|
AWADH KR YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820271679
|
|
MR AWADH KUMAR YADAW
|
()
|
|
39
|
RAMNA
|
JH-07-012-006-123/98
(BULKA)
|
3407012000NRG23250520220111198
|
25/05/2022
|
ARUN SINGH
|
3407012WL007363
|
ARUN SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820271667
|
|
MR ARUN SINGH
|
()
|
|
40
|
RAMNA
|
JH-07-012-006-123/98
(BULKA)
|
3407012000NRG23250520220111199
|
25/05/2022
|
SABITA DEVI
|
3407012WL007363
|
SABITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820271698
|
|
MRS SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
41
|
RAMNA
|
JH-07-012-006-123/1022
(BULKA)
|
3407012000NRG23250520220111189
|
25/05/2022
|
RAJENDRA SINGH
|
3407012WL007363
|
RAJENDRA SINGH
|
00468
|
UBIN0563838
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820271672
|
|
RAJENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
42
|
RAMNA
|
JH-07-012-006-123/419
(BULKA)
|
3407012000NRG23250520220111102
|
25/05/2022
|
SHANTI DEVI
|
3407012WL007360
|
SHANTI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820271673
|
|
SHANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
43
|
RAMNA
|
JH-07-012-006-123/1341
(BULKA)
|
3407012000NRG23250520220111242
|
25/05/2022
|
SANJY KUMAR YADAW
|
3407012WL007366
|
SANJY KUMAR YADAW
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820271686
|
|
SANJYKUMARYADAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
44
|
RAMNA
|
JH-07-012-006-123/1400
(BULKA)
|
3407012000NRG23250520220111160
|
25/05/2022
|
BASANT KUMAR SINGH
|
3407012WL007362
|
BASANT KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820271670
|
|
BASANTKUMARSINGH
|
()
|
|
45
|
RAMNA
|
JH-07-012-006-123/1402
(BULKA)
|
3407012000NRG23250520220111092
|
25/05/2022
|
SUGANDHA DEVI
|
3407012WL007360
|
SUGANDHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820271671
|
|
SUGANDHADEVI
|
()
|
|
46
|
RAMNA
|
JH-07-012-006-123/80
(BULKA)
|
3407012000NRG23250520220111167
|
25/05/2022
|
SANJAY SINGH
|
3407012WL007362
|
SANJAY SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820271669
|
|
SANJAYSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|