|
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-07-012-006-124/1094
(BULKA)
|
3407012000NRG22160820221297931
|
04/09/2022
|
RAMESH TURIYA
|
3407012WL0152565
|
RAMESH TURIYA
|
00415
|
SBIN0006350
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643488615
|
|
MRS RAMESH TURIYA
|
()
|
|
2
|
RAMNA
|
JH-07-012-006-124/1094
(BULKA)
|
3407012000NRG22160820221297935
|
04/09/2022
|
RAMESH TURIYA
|
3407012WL0152565
|
RAMESH TURIYA
|
00415
|
SBIN0006350
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643488616
|
|
MRS RAMESH TURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-006-123/103
(BULKA)
|
3407012000NRG22160820221297594
|
04/09/2022
|
ASHA DEVI
|
3407012WL0152564
|
ASHA DEVI
|
00415
|
SBIN0012628
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4643488667
|
|
MRS ASHA DEVI
|
()
|
|
4
|
RAMNA
|
JH-07-012-006-123/11
(BULKA)
|
3407012000NRG22160820221297604
|
04/09/2022
|
SHAMBHU KORWA
|
3407012WL0152564
|
SHAMBHU KORWA
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643488671
|
|
MR SHAMBHU KORWA
|
()
|
|
5
|
RAMNA
|
JH-07-012-006-123/11
(BULKA)
|
3407012000NRG22160820221297605
|
04/09/2022
|
VIMLI DEVI
|
3407012WL0152564
|
VIMLI DEVI
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643488619
|
|
MRS VIMLI DEVI
|
()
|
|
6
|
RAMNA
|
JH-07-012-006-123/117
(BULKA)
|
3407012000NRG22160820221297610
|
04/09/2022
|
ABHAY SINGH KHARWAR
|
3407012WL0152564
|
ABHAY SINGH KHARWAR
|
00415
|
SBIN0012628
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643488627
|
|
MR ABHAY SINGH KHARWAR
|
()
|
|
7
|
RAMNA
|
JH-07-012-006-123/117
(BULKA)
|
3407012000NRG22160820221297611
|
04/09/2022
|
SHANTA DEVI
|
3407012WL0152564
|
SHANTA DEVI
|
00415
|
SBIN0012628
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643488620
|
|
MRS SHANTI DEVI
|
()
|
|
8
|
RAMNA
|
JH-07-012-006-123/117
(BULKA)
|
3407012000NRG22160820221297612
|
04/09/2022
|
SHANTA DEVI
|
3407012WL0152564
|
SHANTA DEVI
|
00415
|
SBIN0012628
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4643488621
|
|
MRS SHANTI DEVI
|
()
|
|
9
|
RAMNA
|
JH-07-012-006-123/1199
(BULKA)
|
3407012000NRG22160820221297620
|
04/09/2022
|
ANITA DEVI
|
3407012WL0152564
|
ANITA DEVI
|
00415
|
SBIN0012628
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643488623
|
|
MRS ANITA DEVI
|
()
|
|
10
|
RAMNA
|
JH-07-012-006-123/1199
(BULKA)
|
3407012000NRG22160820221297622
|
04/09/2022
|
ANITA DEVI
|
3407012WL0152564
|
ANITA DEVI
|
00415
|
SBIN0012628
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4643488622
|
|
MRS ANITA DEVI
|
()
|
|
11
|
RAMNA
|
JH-07-012-006-123/1217
(BULKA)
|
3407012000NRG22160820221297630
|
04/09/2022
|
LILAWATI DEVI
|
3407012WL0152564
|
LILAWATI DEVI
|
00415
|
SBIN0012628
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643488639
|
|
MRS LILAWATI DEVI
|
()
|
|
12
|
RAMNA
|
JH-07-012-006-123/1217
(BULKA)
|
3407012000NRG22160820221297631
|
04/09/2022
|
LILAWATI DEVI
|
3407012WL0152564
|
LILAWATI DEVI
|
00415
|
SBIN0012628
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4643488652
|
|
MRS LILAWATI DEVI
|
()
|
|
13
|
RAMNA
|
JH-07-012-006-123/1217
(BULKA)
|
3407012000NRG22160820221297629
|
04/09/2022
|
PRAMOD SINGH
|
3407012WL0152564
|
PRAMOD SINGH
|
00415
|
SBIN0012628
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643488656
|
|
MR PRAMOD SINGH
|
()
|
|
14
|
RAMNA
|
JH-07-012-006-123/1237
(BULKA)
|
3407012000NRG22160820221297633
|
04/09/2022
|
SIMITRA DEVI
|
3407012WL0152564
|
SIMITRA DEVI
|
00415
|
SBIN0012628
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4643488634
|
|
MRS SIMITRA DEVI
|
()
|
|
15
|
RAMNA
|
JH-07-012-006-123/1237
(BULKA)
|
3407012000NRG22160820221297634
|
04/09/2022
|
SIMITRA DEVI
|
3407012WL0152564
|
SIMITRA DEVI
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643488636
|
|
MRS SIMITRA DEVI
|
()
|
|
16
|
RAMNA
|
JH-07-012-006-123/1237
(BULKA)
|
3407012000NRG22160820221297635
|
04/09/2022
|
SIMITRA DEVI
|
3407012WL0152564
|
SIMITRA DEVI
|
00415
|
SBIN0012628
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643488635
|
|
MRS SIMITRA DEVI
|
()
|
|
17
|
RAMNA
|
JH-07-012-006-123/1258
(BULKA)
|
3407012000NRG22160820221297641
|
04/09/2022
|
NARAYAN KHARWAR
|
3407012WL0152564
|
NARAYAN KHARWAR
|
00415
|
SBIN0012628
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643488628
|
|
MR NARAYAN KHARWAR
|
()
|
|
18
|
RAMNA
|
JH-07-012-006-123/16
(BULKA)
|
3407012000NRG22160820221297679
|
04/09/2022
|
SHANTI DEVI
|
3407012WL0152564
|
SHANTI DEVI
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643488630
|
|
MRS SHANTI DEVI
|
()
|
|
19
|
RAMNA
|
JH-07-012-006-123/16
(BULKA)
|
3407012000NRG22160820221297680
|
04/09/2022
|
SHANTI DEVI
|
3407012WL0152564
|
SHANTI DEVI
|
00415
|
SBIN0012628
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643488631
|
|
MRS SHANTI DEVI
|
()
|
|
20
|
RAMNA
|
JH-07-012-006-123/2037
(BULKA)
|
3407012000NRG22160820221297687
|
04/09/2022
|
BALRAJ KUMAR SINGH
|
3407012WL0152564
|
BALRAJ KUMAR SINGH
|
00415
|
SBIN0012628
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643488670
|
|
MR BALRAJ KUMAR SINGH
|
()
|
|
21
|
RAMNA
|
JH-07-012-006-123/2037
(BULKA)
|
3407012000NRG22160820221297686
|
04/09/2022
|
SARSWATI KUMARI
|
3407012WL0152564
|
SARSWATI KUMARI
|
00415
|
SBIN0012628
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643488655
|
|
MS SARSWATI KUMARI
|
()
|
|
22
|
RAMNA
|
JH-07-012-006-123/256
(BULKA)
|
3407012000NRG22160820221297701
|
04/09/2022
|
RAMADHAR SINGH
|
3407012WL0152564
|
RAMADHAR SINGH
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643488629
|
|
MR RAMADHAR SINGH
|
()
|
|
23
|
RAMNA
|
JH-07-012-006-123/256
(BULKA)
|
3407012000NRG22160820221297702
|
04/09/2022
|
SUKALI DEVI
|
3407012WL0152564
|
SUKALI DEVI
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643488624
|
|
MRS SUKANI DEVI
|
()
|
|
24
|
RAMNA
|
JH-07-012-006-123/256
(BULKA)
|
3407012000NRG22160820221297703
|
04/09/2022
|
SUKALI DEVI
|
3407012WL0152564
|
SUKALI DEVI
|
00415
|
SBIN0012628
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4643488625
|
|
MRS SUKANI DEVI
|
()
|
|
25
|
RAMNA
|
JH-07-012-006-123/256
(BULKA)
|
3407012000NRG22160820221297700
|
04/09/2022
|
SUKALI DEVI
|
3407012WL0152564
|
SUKALI DEVI
|
00415
|
SBIN0012628
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643488626
|
|
MRS SUKANI DEVI
|
()
|
|
26
|
RAMNA
|
JH-07-012-006-123/359
(BULKA)
|
3407012000NRG22160820221297736
|
04/09/2022
|
PANPATI DEVI
|
3407012WL0152564
|
PANPATI DEVI
|
00415
|
SBIN0012628
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4643488658
|
|
MRS PANPATI DEVI
|
()
|
|
27
|
RAMNA
|
JH-07-012-006-123/359
(BULKA)
|
3407012000NRG22160820221297738
|
04/09/2022
|
PANPATI DEVI
|
3407012WL0152564
|
PANPATI DEVI
|
00415
|
SBIN0012628
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643488657
|
|
MRS PANPATI DEVI
|
()
|
|
28
|
RAMNA
|
JH-07-012-006-123/359
(BULKA)
|
3407012000NRG22160820221297737
|
04/09/2022
|
RAMNATH BHUIYAN
|
3407012WL0152564
|
RAMNATH BHUIYAN
|
00415
|
SBIN0012628
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643488650
|
|
MR RAMNATH BHUIYAN
|
()
|
|
29
|
RAMNA
|
JH-07-012-006-123/448
(BULKA)
|
3407012000NRG22160820221297781
|
04/09/2022
|
UDAY SINGH
|
3407012WL0152564
|
UDAY SINGH
|
00415
|
SBIN0012628
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643488645
|
|
MR UDAY SINGH
|
()
|
|
30
|
RAMNA
|
JH-07-012-006-123/497
(BULKA)
|
3407012000NRG22160820221297787
|
04/09/2022
|
DINESH KHARWAR
|
3407012WL0152564
|
DINESH KHARWAR
|
00415
|
SBIN0012628
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4643488643
|
|
MR DINESH SINGH
|
()
|
|
31
|
RAMNA
|
JH-07-012-006-123/498
(BULKA)
|
3407012000NRG22160820221297788
|
04/09/2022
|
SHIV KUMAR SINGH
|
3407012WL0152564
|
SHIV KUMAR SINGH
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643488637
|
|
MR SHIVKUMAR SINGH
|
()
|
|
32
|
RAMNA
|
JH-07-012-006-123/529
(BULKA)
|
3407012000NRG22160820221297803
|
04/09/2022
|
GITA DEVI
|
3407012WL0152564
|
GITA DEVI
|
00415
|
SBIN0012628
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643488646
|
|
MRS GITA DEVI
|
()
|
|
33
|
RAMNA
|
JH-07-012-006-123/529
(BULKA)
|
3407012000NRG22160820221297801
|
04/09/2022
|
GITA DEVI
|
3407012WL0152564
|
GITA DEVI
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643488647
|
|
MRS GITA DEVI
|
()
|
|
34
|
RAMNA
|
JH-07-012-006-123/529
(BULKA)
|
3407012000NRG22160820221297802
|
04/09/2022
|
SANJAY KORWA
|
3407012WL0152564
|
SANJAY KORWA
|
00415
|
SBIN0012628
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643488654
|
|
MR SANJAY KORWA
|
()
|
|
35
|
RAMNA
|
JH-07-012-006-123/529
(BULKA)
|
3407012000NRG22160820221297800
|
04/09/2022
|
SANJAY KORWA
|
3407012WL0152564
|
SANJAY KORWA
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643488653
|
|
MR SANJAY KORWA
|
()
|
|
36
|
RAMNA
|
JH-07-012-006-123/536
(BULKA)
|
3407012000NRG22160820221297805
|
04/09/2022
|
YOGENDRA SINGH
|
3407012WL0152564
|
YOGENDRA SINGH
|
00415
|
SBIN0012628
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643488672
|
|
MR YOGENDRA SINGH
|
()
|
|
37
|
RAMNA
|
JH-07-012-006-123/673
(BULKA)
|
3407012000NRG22160820221297862
|
04/09/2022
|
SHANTI DEVI
|
3407012WL0152564
|
SHANTI DEVI
|
00415
|
SBIN0012628
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4643488644
|
|
MRS SHANTI DEVI
|
()
|
|
38
|
RAMNA
|
JH-07-012-006-123/696
(BULKA)
|
3407012000NRG22160820221297875
|
04/09/2022
|
BABITA DEVI
|
3407012WL0152565
|
BABITA DEVI
|
00415
|
SBIN0012628
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643488668
|
|
MRS BABITA DEVI
|
()
|
|
39
|
RAMNA
|
JH-07-012-006-123/696
(BULKA)
|
3407012000NRG22160820221297876
|
04/09/2022
|
BABITA DEVI
|
3407012WL0152565
|
BABITA DEVI
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643488669
|
|
MRS BABITA DEVI
|
()
|
|
40
|
RAMNA
|
JH-07-012-006-123/734
(BULKA)
|
3407012000NRG22210420221259983
|
04/09/2022
|
DEWANTI DEVI
|
3407012WL0151412
|
DEWANTI DEVI
|
00415
|
SBIN0012628
|
1188
|
1188
|
Rejected
|
12/09/2022
|
|
4643488618
|
No Such Account
|
|
|
|
41
|
RAMNA
|
JH-07-012-006-123/741
(BULKA)
|
3407012000NRG22160820221297878
|
04/09/2022
|
AASHA DEVI
|
3407012WL0152565
|
AASHA DEVI
|
00415
|
SBIN0012628
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643488664
|
|
MRS AASHA DEVI
|
()
|
|
42
|
RAMNA
|
JH-07-012-006-123/821
(BULKA)
|
3407012000NRG22160820221297892
|
04/09/2022
|
ANMATI DEVI
|
3407012WL0152565
|
ANMATI DEVI
|
00415
|
SBIN0012628
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643488666
|
|
MRS JIRWA DEVI
|
()
|
|
43
|
RAMNA
|
JH-07-012-006-123/821
(BULKA)
|
3407012000NRG22160820221297894
|
04/09/2022
|
ANMATI DEVI
|
3407012WL0152565
|
ANMATI DEVI
|
00415
|
SBIN0012628
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4643488665
|
|
MRS JIRWA DEVI
|
()
|
|
44
|
RAMNA
|
JH-07-012-006-123/821
(BULKA)
|
3407012000NRG22160820221297893
|
04/09/2022
|
DASRATH VISKARMA
|
3407012WL0152565
|
DASRATH VISKARMA
|
00415
|
SBIN0012628
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4643488651
|
|
MR DASHRATH VISHWAKARMA
|
()
|
|
45
|
RAMNA
|
JH-07-012-006-123/971
(BULKA)
|
3407012000NRG22160820221297904
|
04/09/2022
|
ASHA DEVI
|
3407012WL0152565
|
ASHA DEVI
|
00415
|
SBIN0012628
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4643488649
|
|
MRS ASHA DEVI
|
()
|
|
46
|
RAMNA
|
JH-07-012-006-123/971
(BULKA)
|
3407012000NRG22160820221297905
|
04/09/2022
|
ASHA DEVI
|
3407012WL0152565
|
ASHA DEVI
|
00415
|
SBIN0012628
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643488638
|
|
MRS ASHA DEVI
|
()
|
|
47
|
RAMNA
|
JH-07-012-006-123/971
(BULKA)
|
3407012000NRG22160820221297906
|
04/09/2022
|
GUDDI DEVI
|
3407012WL0152565
|
GUDDI DEVI
|
00415
|
SBIN0012628
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643488663
|
|
MRS GUDDI DEVI
|
()
|
|
48
|
RAMNA
|
JH-07-012-006-124/1073
(BULKA)
|
3407012000NRG22160820221297918
|
04/09/2022
|
LALDEV PARAHIYA
|
3407012WL0152565
|
LALDEV PARAHIYA
|
00415
|
SBIN0012628
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643488633
|
|
MR LALDEV PARAHIYA
|
()
|
|
49
|
RAMNA
|
JH-07-012-006-124/1073
(BULKA)
|
3407012000NRG22160820221297920
|
04/09/2022
|
LALDEV PARAHIYA
|
3407012WL0152565
|
LALDEV PARAHIYA
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643488632
|
|
MR LALDEV PARAHIYA
|
()
|
|
50
|
RAMNA
|
JH-07-012-006-124/1073
(BULKA)
|
3407012000NRG22160820221297921
|
04/09/2022
|
SUNITA DEVI
|
3407012WL0152565
|
SUNITA DEVI
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643488659
|
|
MRS SUNITA DEVI
|
()
|
|
51
|
RAMNA
|
JH-07-012-006-124/1073
(BULKA)
|
3407012000NRG22160820221297919
|
04/09/2022
|
SUNITA DEVI
|
3407012WL0152565
|
SUNITA DEVI
|
00415
|
SBIN0012628
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643488660
|
|
MRS SUNITA DEVI
|
()
|
|
52
|
RAMNA
|
JH-07-012-006-124/1094
(BULKA)
|
3407012000NRG22160820221297932
|
04/09/2022
|
MANITA DEVI
|
3407012WL0152565
|
MANITA DEVI
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4643488661
|
|
MRS MANITA DEVI
|
()
|
|
53
|
RAMNA
|
JH-07-012-006-124/1094
(BULKA)
|
3407012000NRG22160820221297936
|
04/09/2022
|
MANITA DEVI
|
3407012WL0152565
|
MANITA DEVI
|
00415
|
SBIN0012628
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643488662
|
|
MRS MANITA DEVI
|
()
|
|
54
|
RAMNA
|
JH-07-012-006-124/67
(BULKA)
|
3407012000NRG22160820221297948
|
04/09/2022
|
PARASH SINGH
|
3407012WL0152565
|
PARASH SINGH
|
00415
|
SBIN0012628
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643488617
|
|
MR PARASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82026
|
82026
|
|
|
|
|
|
|
|
|
55
|
RAMNA
|
JH-07-012-006-124/67
(BULKA)
|
3407012000NRG22160820221297949
|
04/09/2022
|
JSODA DEVI
|
3407012WL0152565
|
JSODA DEVI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4643488648
|
|
JSODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85752
|
85752
|
|
|
|
|
|
|
|