|
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-07-012-013-157/1314
(RAMNA)
|
3407012000NRG23Z101020220599630
|
10/10/2022
|
AWADHESH RAM
|
3407012WL041820
|
AWADHESH RAM
|
00045
|
BARB0GARHWA
|
378
|
378
|
Processed
|
11/10/2022
|
|
S62959220
|
|
AWADHESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-013-157/1314
(RAMNA)
|
3407012000NRG23Z101020220599631
|
10/10/2022
|
RANJU DEVI
|
3407012WL041820
|
RANJU DEVI
|
00048
|
BKID0004594
|
378
|
378
|
Processed
|
11/10/2022
|
|
S62959220
|
|
RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-013-157/1214
(RAMNA)
|
3407012000NRG23Z101020220599685
|
10/10/2022
|
GUDDI DEVI
|
3407012WL041824
|
GUDDI DEVI
|
00089
|
CBIN0282901
|
324
|
324
|
Processed
|
11/10/2022
|
|
S62959220
|
|
GUDDI DEVI
|
()
|
|
4
|
RAMNA
|
JH-07-012-013-157/1226
(RAMNA)
|
3407012000NRG23Z101020220599629
|
10/10/2022
|
AKHILESH RAM
|
3407012WL041820
|
AKHILESH RAM
|
00089
|
CBIN0282901
|
324
|
324
|
Processed
|
11/10/2022
|
|
S62959220
|
|
AKHILESH RAM
|
()
|
|
5
|
RAMNA
|
JH-07-012-013-157/824
(RAMNA)
|
3407012000NRG23Z101020220599633
|
10/10/2022
|
PANPATIYA DEVI
|
3407012WL041820
|
PANPATIYA DEVI
|
00089
|
CBIN0282901
|
135
|
135
|
Processed
|
11/10/2022
|
|
S62959220
|
|
PANPATIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
6
|
RAMNA
|
JH-07-012-013-157/576
(RAMNA)
|
3407012000NRG23Z101020220599581
|
10/10/2022
|
FULESHWARI DEVI
|
3407012WL041815
|
FULESHWARI DEVI
|
00415
|
SBIN0006037
|
162
|
162
|
Processed
|
11/10/2022
|
|
S62959220
|
|
FULESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
RAMNA
|
JH-07-012-013-157/1203
(RAMNA)
|
3407012000NRG23Z101020220599576
|
10/10/2022
|
REKHA DEVI
|
3407012WL041815
|
REKHA DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
11/10/2022
|
|
S62959220
|
|
REKHA DEVI
|
()
|
|
8
|
RAMNA
|
JH-07-012-013-157/1204
(RAMNA)
|
3407012000NRG23Z101020220599578
|
10/10/2022
|
SUNITA DEVI
|
3407012WL041815
|
SUNITA DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
11/10/2022
|
|
S62959220
|
|
SUNITA DEVI
|
()
|
|
9
|
RAMNA
|
JH-07-012-013-157/1204
(RAMNA)
|
3407012000NRG23Z101020220599577
|
10/10/2022
|
VINAY PASWAN
|
3407012WL041815
|
VINAY PASWAN
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
11/10/2022
|
|
S62959220
|
|
VINAY PASWAN
|
()
|
|
10
|
RAMNA
|
JH-07-012-013-157/1214
(RAMNA)
|
3407012000NRG23Z101020220599684
|
10/10/2022
|
VISHNU KUMAR
|
3407012WL041824
|
VISHNU KUMAR
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
11/10/2022
|
|
S62959220
|
|
VISHNU KUMAR
|
()
|
|
11
|
RAMNA
|
JH-07-012-013-157/1666
(RAMNA)
|
3407012000NRG23Z101020220599687
|
10/10/2022
|
MILA DEVI
|
3407012WL041824
|
MILA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
11/10/2022
|
|
S62959220
|
|
MILA DEVI
|
()
|
|
12
|
RAMNA
|
JH-07-012-013-157/1666
(RAMNA)
|
3407012000NRG23Z101020220599686
|
10/10/2022
|
SANTOSH KUMAR
|
3407012WL041824
|
SANTOSH KUMAR
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
11/10/2022
|
|
S62959220
|
|
SANTOSH KUMAR
|
()
|
|
13
|
RAMNA
|
JH-07-012-013-157/1749
(RAMNA)
|
3407012000NRG23Z101020220599645
|
10/10/2022
|
RAJESH KUMAR
|
3407012WL041822
|
RAJESH KUMAR
|
00415
|
SBIN0012628
|
135
|
135
|
Processed
|
11/10/2022
|
|
S62959220
|
|
RAJESH KUMAR
|
()
|
|
14
|
RAMNA
|
JH-07-012-013-157/1749
(RAMNA)
|
3407012000NRG23Z101020220599644
|
10/10/2022
|
SONI DEVI
|
3407012WL041822
|
SONI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
11/10/2022
|
|
S62959220
|
|
SONI DEVI
|
()
|
|
15
|
RAMNA
|
JH-07-012-013-157/504
(RAMNA)
|
3407012000NRG23Z101020220599688
|
10/10/2022
|
MAHAMUDIN ANSHARI
|
3407012WL041824
|
MAHAMUDIN ANSHARI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
11/10/2022
|
|
S62959220
|
|
MAHAMUDIN ANSHARI
|
()
|
|
16
|
RAMNA
|
JH-07-012-013-157/517
(RAMNA)
|
3407012000NRG23Z101020220599690
|
10/10/2022
|
AMOLA BIBI
|
3407012WL041824
|
AMOLA BIBI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
11/10/2022
|
|
S62959220
|
|
AMOLA BIBI
|
()
|
|
17
|
RAMNA
|
JH-07-012-013-157/517
(RAMNA)
|
3407012000NRG23Z101020220599689
|
10/10/2022
|
HANIF MIYA
|
3407012WL041824
|
HANIF MIYA
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
11/10/2022
|
|
S62959220
|
|
HANIF MIYA
|
()
|
|
18
|
RAMNA
|
JH-07-012-013-157/576
(RAMNA)
|
3407012000NRG23Z101020220599580
|
10/10/2022
|
GOPAL RAM
|
3407012WL041815
|
GOPAL RAM
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
11/10/2022
|
|
S62959220
|
|
GOPAL RAM
|
()
|
|
19
|
RAMNA
|
JH-07-012-013-157/807
(RAMNA)
|
3407012000NRG23Z101020220599583
|
10/10/2022
|
SIMITRI DEVI
|
3407012WL041815
|
SIMITRI DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
11/10/2022
|
|
S62959220
|
|
SIMITRI DEVI
|
()
|
|
20
|
RAMNA
|
JH-07-012-013-157/824
(RAMNA)
|
3407012000NRG23Z101020220599632
|
10/10/2022
|
MUNI RAM MOCHI
|
3407012WL041820
|
MUNI RAM MOCHI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
11/10/2022
|
|
S62959220
|
|
MUNI RAM MOCHI
|
()
|
|
21
|
RAMNA
|
JH-07-012-013-157/95
(RAMNA)
|
3407012000NRG23Z101020220599585
|
10/10/2022
|
RAM PAYARI RAM
|
3407012WL041815
|
RAM PAYARI RAM
|
00415
|
SBIN0012628
|
135
|
135
|
Processed
|
11/10/2022
|
|
S62959220
|
|
RAM PAYARI RAM
|
()
|
|
22
|
RAMNA
|
JH-07-012-013-157/985
(RAMNA)
|
3407012000NRG23Z101020220599691
|
10/10/2022
|
SUNIL RAM
|
3407012WL041824
|
SUNIL RAM
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
11/10/2022
|
|
S62959220
|
|
SUNIL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
23
|
RAMNA
|
JH-07-012-013-157/95
(RAMNA)
|
3407012000NRG23Z101020220599584
|
10/10/2022
|
MUNIYA DEVI
|
3407012WL041815
|
MUNIYA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S62959220
|
|
MUNIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5859
|
5859
|
|
|
|
|
|
|
|