|
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)
|
3407012000NRG23160720220261605
|
16/07/2022
|
ANU DEVI
|
3407012WL016022
|
ANU DEVI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304713034
|
|
ANU DEVI
|
()
|
|
2
|
RAMNA
|
JH-07-012-010-141/33
(MARWANIA)
|
3407012000NRG23160720220261604
|
16/07/2022
|
ARUN KUMAR CHANDRAVANSHI
|
3407012WL016022
|
ARUN KUMAR CHANDRAVANSHI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304713033
|
|
ARUN KUMAR CHANDRAVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-010-142/4
(MARWANIA)
|
3407012000NRG23160720220261707
|
16/07/2022
|
PUJA DEVI
|
3407012WL016030
|
PUJA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304713035
|
|
PUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-010-141/116
(MARWANIA)
|
3407012000NRG23160720220261702
|
16/07/2022
|
SITA DEVI
|
3407012WL016030
|
SITA DEVI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304713036
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
RAMNA
|
JH-07-012-010-141/137
(MARWANIA)
|
3407012000NRG23160720220261589
|
16/07/2022
|
SUKRITI KUMARI
|
3407012WL016021
|
SUKRITI KUMARI
|
00415
|
SBIN0006350
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304713037
|
|
MISS SUKRITI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
RAMNA
|
JH-07-012-010-140/227
(MARWANIA)
|
3407012000NRG23160720220261583
|
16/07/2022
|
DULARI DEVI
|
3407012WL016021
|
DULARI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304713039
|
|
MRS DULARI DEVI
|
()
|
|
7
|
RAMNA
|
JH-07-012-010-140/231
(MARWANIA)
|
3407012000NRG23160720220261584
|
16/07/2022
|
BIMALI DEVI
|
3407012WL016021
|
BIMALI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304713053
|
|
MRS BIMALI DEVI
|
()
|
|
8
|
RAMNA
|
JH-07-012-010-140/239
(MARWANIA)
|
3407012000NRG23160720220261586
|
16/07/2022
|
RAJKUMARI DEVI
|
3407012WL016021
|
RAJKUMARI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304713042
|
|
MRS RAJKUMARI DEVI
|
()
|
|
9
|
RAMNA
|
JH-07-012-010-140/977
(MARWANIA)
|
3407012000NRG23160720220261693
|
16/07/2022
|
KUSAIDA BIBI
|
3407012WL016029
|
KUSAIDA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304713049
|
|
MRS KUSAIDA BIBI
|
()
|
|
10
|
RAMNA
|
JH-07-012-010-140/977
(MARWANIA)
|
3407012000NRG23160720220261692
|
16/07/2022
|
SARAJUDIN ANSARI
|
3407012WL016029
|
SARAJUDIN ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304713045
|
|
MR SARAJUDDIN ANSARI
|
()
|
|
11
|
RAMNA
|
JH-07-012-010-141/109
(MARWANIA)
|
3407012000NRG23160720220261700
|
16/07/2022
|
RAJENDRA RAM
|
3407012WL016030
|
RAJENDRA RAM
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304713040
|
|
MR RAJENDRA RAM
|
()
|
|
12
|
RAMNA
|
JH-07-012-010-141/152
(MARWANIA)
|
3407012000NRG23160720220261703
|
16/07/2022
|
DEV SHARAN RAJWAR
|
3407012WL016030
|
DEV SHARAN RAJWAR
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304713048
|
|
MS DEV SHARAN RAJWAR
|
()
|
|
13
|
RAMNA
|
JH-07-012-010-141/448
(MARWANIA)
|
3407012000NRG23160720220261607
|
16/07/2022
|
VIKAS KUMAR
|
3407012WL016022
|
VIKAS KUMAR
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304713041
|
|
MR VIKAS KUMAR
|
()
|
|
14
|
RAMNA
|
JH-07-012-010-141/550
(MARWANIA)
|
3407012000NRG23160720220261611
|
16/07/2022
|
SATENDRA KUMAR CHANDRAVANSHI
|
3407012WL016022
|
SATENDRA KUMAR CHANDRAVANSHI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304713043
|
|
MR SATYENDRA KUMAR CHANDRAVANSHI
|
()
|
|
15
|
RAMNA
|
JH-07-012-010-141/972
(MARWANIA)
|
3407012000NRG23160720220261612
|
16/07/2022
|
BABITA DEVI
|
3407012WL016022
|
BABITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304713044
|
|
MRS BABITA DEVI
|
()
|
|
16
|
RAMNA
|
JH-07-012-010-141/979
(MARWANIA)
|
3407012000NRG23160720220261613
|
16/07/2022
|
NAGENDRA KUMAR CHANDRAVANSH
|
3407012WL016022
|
NAGENDRA KUMAR CHANDRAVANSH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304713038
|
|
MR NAGENDRA KUMAR CHANDRAVANSHI
|
()
|
|
17
|
RAMNA
|
JH-07-012-010-142/179
(MARWANIA)
|
3407012000NRG23160720220261705
|
16/07/2022
|
MUNNA DEVI
|
3407012WL016030
|
MUNNA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304713050
|
|
MRS MUNNA DEVI
|
()
|
|
18
|
RAMNA
|
JH-07-012-010-142/7
(MARWANIA)
|
3407012000NRG23160720220261708
|
16/07/2022
|
PRAVIN KUMAR YADAV
|
3407012WL016030
|
PRAVIN KUMAR YADAV
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304713051
|
|
MR PRAVIN KUMAR YADAV
|
()
|
|
19
|
RAMNA
|
JH-07-012-010-142/809
(MARWANIA)
|
3407012000NRG23160720220261710
|
16/07/2022
|
SANGITA DEVI
|
3407012WL016030
|
SANGITA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304713052
|
|
MISS SANGITA DEVI
|
()
|
|
20
|
RAMNA
|
JH-07-012-010-142/814
(MARWANIA)
|
3407012000NRG23160720220261711
|
16/07/2022
|
KIRAN DEVI
|
3407012WL016030
|
KIRAN DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304713046
|
|
MISS KIRAN DEVI
|
()
|
|
21
|
RAMNA
|
JH-07-012-010-144/4
(MARWANIA)
|
3407012000NRG23160720220261591
|
16/07/2022
|
LALIT MISHRA
|
3407012WL016021
|
LALIT MISHRA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304713047
|
|
MR LALIT MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
22
|
RAMNA
|
JH-07-012-010-142/182
(MARWANIA)
|
3407012000NRG23160720220261706
|
16/07/2022
|
URMILA DEVI
|
3407012WL016030
|
URMILA DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304713054
|
|
URMILA DEVI
|
()
|
|
23
|
RAMNA
|
JH-07-012-010-142/809
(MARWANIA)
|
3407012000NRG23160720220261709
|
16/07/2022
|
PAPU YADAV
|
3407012WL016030
|
PAPU YADAV
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3304713055
|
|
PAPU YADAV
|
()
|
|
24
|
RAMNA
|
JH-07-012-010-143/388
(MARWANIA)
|
3407012000NRG23160720220261695
|
16/07/2022
|
LALO DEVI
|
3407012WL016029
|
LALO DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304713057
|
|
LALO DEVI
|
()
|
|
25
|
RAMNA
|
JH-07-012-010-140/239
(MARWANIA)
|
3407012000NRG23160720220261585
|
16/07/2022
|
ASHOK RAM
|
3407012WL016021
|
ASHOK RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304713058
|
|
ASHOK RAM
|
()
|
|
26
|
RAMNA
|
JH-07-012-010-141/61
(MARWANIA)
|
3407012000NRG23160720220261590
|
16/07/2022
|
LALBAHADUR PANDEY
|
3407012WL016021
|
LALBAHADUR PANDEY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304713059
|
|
LALBAHADUR PANDEY
|
()
|
|
27
|
RAMNA
|
JH-07-012-010-143/388
(MARWANIA)
|
3407012000NRG23160720220261694
|
16/07/2022
|
VISHANU DYAL URAON
|
3407012WL016029
|
VISHANU DYAL URAON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304713056
|
|
VISHANU DYAL URAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|