|
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-07-012-006-124/1108
(BULKA)
|
3407012000NRG22160820221297937
|
14/09/2022
|
JITENDRA TURIYA
|
3407012WL0152565
|
JITENDRA TURIYA
|
00089
|
CBIN0282901
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806468196
|
|
JITENDRA TURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-006-124/686
(BULKA)
|
3407012000NRG22160820221297955
|
14/09/2022
|
NIRMALA DEVI
|
3407012WL0152565
|
NIRMALA DEVI
|
00415
|
SBIN0003440
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806468198
|
|
MRS NIRMALA DEVI
|
()
|
|
3
|
RAMNA
|
JH-07-012-006-124/686
(BULKA)
|
3407012000NRG22160820221297956
|
14/09/2022
|
NIRMALA DEVI
|
3407012WL0152565
|
NIRMALA DEVI
|
00415
|
SBIN0003440
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806468197
|
|
MRS NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-006-124/1075
(BULKA)
|
3407012000NRG22160820221297923
|
14/09/2022
|
MANITA DEVI
|
3407012WL0152565
|
MANITA DEVI
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806468208
|
|
MRS MANITA DEVI
|
()
|
|
5
|
RAMNA
|
JH-07-012-006-124/1075
(BULKA)
|
3407012000NRG22160820221297922
|
14/09/2022
|
TIPU TURIYA
|
3407012WL0152565
|
TIPU TURIYA
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806468212
|
|
MR TIPU TURIYA
|
()
|
|
6
|
RAMNA
|
JH-07-012-006-124/1077
(BULKA)
|
3407012000NRG22160820221297924
|
14/09/2022
|
SIKENDRA TURIYA
|
3407012WL0152565
|
SIKENDRA TURIYA
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806468203
|
|
MR SIKENDRA TURIYA
|
()
|
|
7
|
RAMNA
|
JH-07-012-006-124/1077
(BULKA)
|
3407012000NRG22160820221297925
|
14/09/2022
|
SIKENDRA TURIYA
|
3407012WL0152565
|
SIKENDRA TURIYA
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806468202
|
|
MR SIKENDRA TURIYA
|
()
|
|
8
|
RAMNA
|
JH-07-012-006-124/1078
(BULKA)
|
3407012000NRG22160820221297926
|
14/09/2022
|
BHOLA PARAHIYA
|
3407012WL0152565
|
BHOLA PARAHIYA
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806468211
|
|
MR BHOLA PARAHIYA
|
()
|
|
9
|
RAMNA
|
JH-07-012-006-124/1078
(BULKA)
|
3407012000NRG22160820221297927
|
14/09/2022
|
DILWA DEVI
|
3407012WL0152565
|
DILWA DEVI
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806468210
|
|
MRS DILWA DEVI
|
()
|
|
10
|
RAMNA
|
JH-07-012-006-124/1090
(BULKA)
|
3407012000NRG22160820221297928
|
14/09/2022
|
ASHOK KUMAR TURIYA
|
3407012WL0152565
|
ASHOK KUMAR TURIYA
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806468221
|
|
MR ASHOK KUMAR TURIYA
|
()
|
|
11
|
RAMNA
|
JH-07-012-006-124/1090
(BULKA)
|
3407012000NRG22160820221297929
|
14/09/2022
|
ASHOK KUMAR TURIYA
|
3407012WL0152565
|
ASHOK KUMAR TURIYA
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806468219
|
|
MR ASHOK KUMAR TURIYA
|
()
|
|
12
|
RAMNA
|
JH-07-012-006-124/1090
(BULKA)
|
3407012000NRG22160820221297930
|
14/09/2022
|
ASHOK KUMAR TURIYA
|
3407012WL0152565
|
ASHOK KUMAR TURIYA
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806468220
|
|
MR ASHOK KUMAR TURIYA
|
()
|
|
13
|
RAMNA
|
JH-07-012-006-124/51
(BULKA)
|
3407012000NRG22160820221297941
|
14/09/2022
|
MALTI DEVI
|
3407012WL0152565
|
MALTI DEVI
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806468204
|
|
MRS MALATI DEVI
|
()
|
|
14
|
RAMNA
|
JH-07-012-006-124/53
(BULKA)
|
3407012000NRG22160820221297942
|
14/09/2022
|
KAILASH TURIYA
|
3407012WL0152565
|
KAILASH TURIYA
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806468205
|
|
MR KAILASH TURIYA
|
()
|
|
15
|
RAMNA
|
JH-07-012-006-124/54
(BULKA)
|
3407012000NRG22160820221297943
|
14/09/2022
|
KRISHNA TURIYA
|
3407012WL0152565
|
KRISHNA TURIYA
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806468207
|
|
MR KRISHANA TURIYA
|
()
|
|
16
|
RAMNA
|
JH-07-012-006-124/55
(BULKA)
|
3407012000NRG22160820221297944
|
14/09/2022
|
RAJ KUMAR TURIYA
|
3407012WL0152565
|
RAJ KUMAR TURIYA
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806468206
|
|
MR RAJKUMAR TURIYA
|
()
|
|
17
|
RAMNA
|
JH-07-012-006-124/59
(BULKA)
|
3407012000NRG22160820221297947
|
14/09/2022
|
BRINDA DEVI
|
3407012WL0152565
|
BRINDA DEVI
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806468214
|
|
MRS BRINDA DEVI
|
()
|
|
18
|
RAMNA
|
JH-07-012-006-124/675
(BULKA)
|
3407012000NRG22160820221297950
|
14/09/2022
|
MALA DEVI
|
3407012WL0152565
|
MALA DEVI
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806468216
|
|
MRS MALA DEVI
|
()
|
|
19
|
RAMNA
|
JH-07-012-006-124/675
(BULKA)
|
3407012000NRG22160820221297951
|
14/09/2022
|
MALA DEVI
|
3407012WL0152565
|
MALA DEVI
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806468217
|
|
MRS MALA DEVI
|
()
|
|
20
|
RAMNA
|
JH-07-012-006-124/675
(BULKA)
|
3407012000NRG22160820221297952
|
14/09/2022
|
MALA DEVI
|
3407012WL0152565
|
MALA DEVI
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806468218
|
|
MRS MALA DEVI
|
()
|
|
21
|
RAMNA
|
JH-07-012-006-124/68
(BULKA)
|
3407012000NRG22160820221297953
|
14/09/2022
|
MANTI DEVI
|
3407012WL0152565
|
MANTI DEVI
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806468215
|
|
MRS MANTI DEVI
|
()
|
|
22
|
RAMNA
|
JH-07-012-006-124/683
(BULKA)
|
3407012000NRG22160820221297954
|
14/09/2022
|
SHAMBHU TURIYA
|
3407012WL0152565
|
SHAMBHU TURIYA
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806468200
|
|
MR SHAMBHU TURIYA
|
()
|
|
23
|
RAMNA
|
JH-07-012-006-124/73
(BULKA)
|
3407012000NRG22160820221297958
|
14/09/2022
|
UMESH BAIGA
|
3407012WL0152565
|
UMESH BAIGA
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806468209
|
|
MR UMESH KUMAR BAIGA
|
()
|
|
24
|
RAMNA
|
JH-07-012-006-124/74
(BULKA)
|
3407012000NRG22160820221297960
|
14/09/2022
|
KUNTI DEVI
|
3407012WL0152565
|
KUNTI DEVI
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806468199
|
|
MRS KUNTI DEVI
|
()
|
|
25
|
RAMNA
|
JH-07-012-006-124/74
(BULKA)
|
3407012000NRG22160820221297959
|
14/09/2022
|
MUNDIRKA PRAHIYA
|
3407012WL0152565
|
MUNDIRKA PRAHIYA
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806468201
|
|
MR MUNDRIKA PRAHIYA
|
()
|
|
26
|
RAMNA
|
JH-07-012-006-124/75
(BULKA)
|
3407012000NRG22160820221297961
|
14/09/2022
|
UMESH RAM
|
3407012WL0152565
|
UMESH RAM
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806468195
|
|
MR UMESH KUMAR PASWAN
|
()
|
|
27
|
RAMNA
|
JH-07-012-006-124/806
(BULKA)
|
3407012000NRG22160820221297962
|
14/09/2022
|
SARASWATI DEVI
|
3407012WL0152565
|
SARASWATI DEVI
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806468213
|
|
MRS SARASWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
28
|
RAMNA
|
JH-07-012-006-124/51
(BULKA)
|
3407012000NRG22160820221297940
|
14/09/2022
|
DASHRATH PASWAN
|
3407012WL0152565
|
DASHRATH PASWAN
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806468222
|
|
DASHRATH PASWAN
|
()
|
|
29
|
RAMNA
|
JH-07-012-006-124/85
(BULKA)
|
3407012000NRG22160820221297963
|
14/09/2022
|
RAMSURAT TURIYA
|
3407012WL0152565
|
RAMSURAT TURIYA
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
17/09/2022
|
|
4806468223
|
|
RAMSURAT TURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39150
|
39150
|
|
|
|
|
|
|
|