|
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-07-012-003-114/1443
(BAHIYAR KHURD)
|
3407012000NRG23Z171120220832922
|
17/11/2022
|
SAKINA BIBI
|
3407012WL055273
|
SAKINA BIBI
|
00048
|
BKID0006157
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
SAKINA BIBI
|
()
|
|
2
|
RAMNA
|
JH-07-012-003-114/201
(BAHIYAR KHURD)
|
3407012000NRG23Z171120220832830
|
17/11/2022
|
ANUPA DEVI
|
3407012WL055268
|
ANUPA DEVI
|
00048
|
BKID0006157
|
351
|
351
|
Processed
|
18/11/2022
|
|
S86402319
|
|
ANUPA DEVI
|
()
|
|
3
|
RAMNA
|
JH-07-012-003-114/283
(BAHIYAR KHURD)
|
3407012000NRG23Z171120220832763
|
17/11/2022
|
MAIRUN BIBI
|
3407012WL055264
|
MAIRUN BIBI
|
00048
|
BKID0006157
|
378
|
378
|
Processed
|
18/11/2022
|
|
S86402319
|
|
MAIRUN BIBI
|
()
|
|
4
|
RAMNA
|
JH-07-012-003-114/30
(BAHIYAR KHURD)
|
3407012000NRG23Z171120220832831
|
17/11/2022
|
SUSHIL PASWAN
|
3407012WL055268
|
SUSHIL PASWAN
|
00048
|
BKID0006157
|
378
|
378
|
Processed
|
18/11/2022
|
|
S86402319
|
|
SUSHIL PASWAN
|
()
|
|
5
|
RAMNA
|
JH-07-012-003-114/535
(BAHIYAR KHURD)
|
3407012000NRG23Z171120220832867
|
17/11/2022
|
ARATI DEVI
|
3407012WL055270
|
ARATI DEVI
|
00048
|
BKID0006157
|
378
|
378
|
Processed
|
18/11/2022
|
|
S86402319
|
|
ARATI DEVI
|
()
|
|
6
|
RAMNA
|
JH-07-012-003-114/546
(BAHIYAR KHURD)
|
3407012000NRG23Z171120220832868
|
17/11/2022
|
RANJIT KUMAR PASWAN
|
3407012WL055270
|
RANJIT KUMAR PASWAN
|
00048
|
BKID0006157
|
378
|
378
|
Processed
|
18/11/2022
|
|
S86402319
|
|
RANJIT KUMAR PASWAN
|
()
|
|
7
|
RAMNA
|
JH-07-012-003-114/912
(BAHIYAR KHURD)
|
3407012000NRG23Z171120220832765
|
17/11/2022
|
RESHAMA BANO
|
3407012WL055264
|
RESHAMA BANO
|
00048
|
BKID0006157
|
378
|
378
|
Processed
|
18/11/2022
|
|
S86402319
|
|
RESHAMA BANO
|
()
|
|
8
|
RAMNA
|
JH-07-012-003-115/765
(BAHIYAR KHURD)
|
3407012000NRG23Z171120220832836
|
17/11/2022
|
AKLIM ANSARI
|
3407012WL055268
|
AKLIM ANSARI
|
00048
|
BKID0006157
|
378
|
378
|
Processed
|
18/11/2022
|
|
S86402319
|
|
AKLIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
9
|
RAMNA
|
JH-07-012-003-116/53
(BAHIYAR KHURD)
|
3407012000NRG23Z171120220832767
|
17/11/2022
|
MANJU KUMARI
|
3407012WL055264
|
MANJU KUMARI
|
00089
|
CBIN0282901
|
378
|
378
|
Processed
|
18/11/2022
|
|
S86402319
|
|
MANJU KUMARI
|
()
|
|
10
|
RAMNA
|
JH-07-012-003-116/53
(BAHIYAR KHURD)
|
3407012000NRG23Z171120220832766
|
17/11/2022
|
NEERAJ KUMAR SINGH
|
3407012WL055264
|
NEERAJ KUMAR SINGH
|
00089
|
CBIN0282901
|
378
|
378
|
Processed
|
18/11/2022
|
|
S86402319
|
|
NEERAJ KUMAR SINGH
|
()
|
|
11
|
RAMNA
|
JH-07-012-003-116/939
(BAHIYAR KHURD)
|
3407012000NRG23Z171120220832769
|
17/11/2022
|
ARADHANA DEVI
|
3407012WL055264
|
ARADHANA DEVI
|
00089
|
CBIN0282901
|
378
|
378
|
Processed
|
18/11/2022
|
|
S86402319
|
|
ARADHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
12
|
RAMNA
|
JH-07-012-003-114/979
(BAHIYAR KHURD)
|
3407012000NRG23Z171120220832929
|
17/11/2022
|
Sahina Khatoon
|
3407012WL055273
|
Sahina Khatoon
|
00176
|
IDIB000G537
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
Sahina Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
RAMNA
|
JH-07-012-003-116/61
(BAHIYAR KHURD)
|
3407012000NRG23Z171120220832875
|
17/11/2022
|
SABINA KHATUN
|
3407012WL055270
|
SABINA KHATUN
|
00415
|
SBIN0002999
|
378
|
378
|
Processed
|
18/11/2022
|
|
S86402319
|
|
SABINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
14
|
RAMNA
|
JH-07-012-003-114/1000
(BAHIYAR KHURD)
|
3407012000NRG23Z171120220832865
|
17/11/2022
|
Babulal Yadav
|
3407012WL055270
|
Babulal Yadav
|
00415
|
SBIN0003440
|
378
|
378
|
Processed
|
18/11/2022
|
|
S86402319
|
|
Babulal Yadav
|
()
|
|
15
|
RAMNA
|
JH-07-012-003-114/1000
(BAHIYAR KHURD)
|
3407012000NRG23Z171120220832866
|
17/11/2022
|
Sushila Devi
|
3407012WL055270
|
Sushila Devi
|
00415
|
SBIN0003440
|
378
|
378
|
Processed
|
18/11/2022
|
|
S86402319
|
|
Sushila Devi
|
()
|
|
16
|
RAMNA
|
JH-07-012-003-114/1443
(BAHIYAR KHURD)
|
3407012000NRG23Z171120220832921
|
17/11/2022
|
IMRAN ANSARI
|
3407012WL055273
|
IMRAN ANSARI
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
IMRAN ANSARI
|
()
|
|
17
|
RAMNA
|
JH-07-012-003-114/30
(BAHIYAR KHURD)
|
3407012000NRG23Z171120220832832
|
17/11/2022
|
CHANDA DEVI
|
3407012WL055268
|
CHANDA DEVI
|
00415
|
SBIN0003440
|
378
|
378
|
Processed
|
18/11/2022
|
|
S86402319
|
|
CHANDA DEVI
|
()
|
|
18
|
RAMNA
|
JH-07-012-003-114/346
(BAHIYAR KHURD)
|
3407012000NRG23Z171120220832924
|
17/11/2022
|
GULAM MUSTAFA
|
3407012WL055273
|
GULAM MUSTAFA
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
GULAM MUSTAFA
|
()
|
|
19
|
RAMNA
|
JH-07-012-003-114/546
(BAHIYAR KHURD)
|
3407012000NRG23Z171120220832869
|
17/11/2022
|
SEEMA DEVI
|
3407012WL055270
|
SEEMA DEVI
|
00415
|
SBIN0003440
|
378
|
378
|
Processed
|
18/11/2022
|
|
S86402319
|
|
SEEMA DEVI
|
()
|
|
20
|
RAMNA
|
JH-07-012-003-114/553
(BAHIYAR KHURD)
|
3407012000NRG23Z171120220832833
|
17/11/2022
|
AMRAWATI DEVI
|
3407012WL055268
|
AMRAWATI DEVI
|
00415
|
SBIN0003440
|
351
|
351
|
Processed
|
18/11/2022
|
|
S86402319
|
|
AMRAWATI DEVI
|
()
|
|
21
|
RAMNA
|
JH-07-012-003-114/855
(BAHIYAR KHURD)
|
3407012000NRG23Z171120220832927
|
17/11/2022
|
ERFAN ANSARI
|
3407012WL055273
|
ERFAN ANSARI
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
ERFAN ANSARI
|
()
|
|
22
|
RAMNA
|
JH-07-012-003-114/885
(BAHIYAR KHURD)
|
3407012000NRG23Z171120220832895
|
17/11/2022
|
SITA DEVI
|
3407012WL055271
|
SITA DEVI
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
SITA DEVI
|
()
|
|
23
|
RAMNA
|
JH-07-012-003-115/10
(BAHIYAR KHURD)
|
3407012000NRG23Z171120220832873
|
17/11/2022
|
KUNTI DEVI
|
3407012WL055270
|
KUNTI DEVI
|
00415
|
SBIN0003440
|
378
|
378
|
Processed
|
18/11/2022
|
|
S86402319
|
|
KUNTI DEVI
|
()
|
|
24
|
RAMNA
|
JH-07-012-003-115/10
(BAHIYAR KHURD)
|
3407012000NRG23Z171120220832872
|
17/11/2022
|
TAPESHAR RAM
|
3407012WL055270
|
TAPESHAR RAM
|
00415
|
SBIN0003440
|
378
|
378
|
Processed
|
18/11/2022
|
|
S86402319
|
|
TAPESHAR RAM
|
()
|
|
25
|
RAMNA
|
JH-07-012-003-115/765
(BAHIYAR KHURD)
|
3407012000NRG23Z171120220832837
|
17/11/2022
|
RAKIMA BIBI
|
3407012WL055268
|
RAKIMA BIBI
|
00415
|
SBIN0003440
|
378
|
378
|
Processed
|
18/11/2022
|
|
S86402319
|
|
RAKIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
26
|
RAMNA
|
JH-07-012-003-114/885
(BAHIYAR KHURD)
|
3407012000NRG23Z171120220832894
|
17/11/2022
|
UDAY PASWAN
|
3407012WL055271
|
UDAY PASWAN
|
00415
|
SBIN0006037
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
UDAY PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
RAMNA
|
JH-07-012-003-114/329
(BAHIYAR KHURD)
|
3407012000NRG23Z171120220832889
|
17/11/2022
|
KAMLA DEVI
|
3407012WL055271
|
KAMLA DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86402319
|
|
KAMLA DEVI
|
()
|
|
28
|
RAMNA
|
JH-07-012-003-114/900
(BAHIYAR KHURD)
|
3407012000NRG23Z171120220832834
|
17/11/2022
|
BABLU URAW
|
3407012WL055268
|
BABLU URAW
|
00415
|
SBIN0012628
|
378
|
378
|
Processed
|
18/11/2022
|
|
S86402319
|
|
BABLU URAW
|
()
|
|
29
|
RAMNA
|
JH-07-012-003-114/938
(BAHIYAR KHURD)
|
3407012000NRG23Z171120220832870
|
17/11/2022
|
BINOD SAW
|
3407012WL055270
|
BINOD SAW
|
00415
|
SBIN0012628
|
378
|
378
|
Processed
|
18/11/2022
|
|
S86402319
|
|
BINOD SAW
|
()
|
|
30
|
RAMNA
|
JH-07-012-003-114/938
(BAHIYAR KHURD)
|
3407012000NRG23Z171120220832871
|
17/11/2022
|
KOSHILA DEVI
|
3407012WL055270
|
KOSHILA DEVI
|
00415
|
SBIN0012628
|
378
|
378
|
Processed
|
18/11/2022
|
|
S86402319
|
|
KOSHILA DEVI
|
()
|
|
31
|
RAMNA
|
JH-07-012-003-116/61
(BAHIYAR KHURD)
|
3407012000NRG23Z171120220832874
|
17/11/2022
|
KUDUS ANSARI
|
3407012WL055270
|
KUDUS ANSARI
|
00415
|
SBIN0012628
|
135
|
135
|
Processed
|
18/11/2022
|
|
S86402319
|
|
KUDUS ANSARI
|
()
|
|
32
|
RAMNA
|
JH-07-012-003-116/939
(BAHIYAR KHURD)
|
3407012000NRG23Z171120220832768
|
17/11/2022
|
SATISH KUMAR
|
3407012WL055264
|
SATISH KUMAR
|
00415
|
SBIN0012628
|
378
|
378
|
Processed
|
18/11/2022
|
|
S86402319
|
|
SATISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10071
|
10071
|
|
|
|
|
|
|
|