|
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-07-012-006-123/1011
(BULKA)
|
3407012000NRG23Z300520220119845
|
30/05/2022
|
PRATAP SAH
|
3407012WL007845
|
PRATAP SAH
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
RAMNA
|
JH-07-012-006-123/198
(BULKA)
|
3407012000NRG23Z300520220119821
|
30/05/2022
|
SAHIDA BIBI
|
3407012WL007844
|
SAHIDA BIBI
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
RAMNA
|
JH-07-012-006-123/198
(BULKA)
|
3407012000NRG23Z300520220119822
|
30/05/2022
|
SALIM ANSARI
|
3407012WL007844
|
SALIM ANSARI
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
RAMNA
|
JH-07-012-006-123/262
(BULKA)
|
3407012000NRG23Z300520220119784
|
30/05/2022
|
RAJESHWAR BHUIYAON
|
3407012WL007842
|
RAJESHWAR BHUIYAON
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
RAMNA
|
JH-07-012-006-123/335
(BULKA)
|
3407012000NRG23Z300520220119824
|
30/05/2022
|
AVEDA BIBI
|
3407012WL007844
|
AVEDA BIBI
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
RAMNA
|
JH-07-012-006-123/335
(BULKA)
|
3407012000NRG23Z300520220119823
|
30/05/2022
|
ISUPH ANSARI
|
3407012WL007844
|
ISUPH ANSARI
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
RAMNA
|
JH-07-012-006-123/347
(BULKA)
|
3407012000NRG23Z300520220119849
|
30/05/2022
|
SHAMBHU KHARWAR
|
3407012WL007845
|
SHAMBHU KHARWAR
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
RAMNA
|
JH-07-012-006-123/422
(BULKA)
|
3407012000NRG23Z300520220119786
|
30/05/2022
|
BINDU BHUIYAN
|
3407012WL007842
|
BINDU BHUIYAN
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
RAMNA
|
JH-07-012-006-123/422
(BULKA)
|
3407012000NRG23Z300520220119787
|
30/05/2022
|
KUNTI DEVI
|
3407012WL007842
|
KUNTI DEVI
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
RAMNA
|
JH-07-012-006-123/428
(BULKA)
|
3407012000NRG23Z300520220119850
|
30/05/2022
|
BIHARI MAHTO
|
3407012WL007845
|
BIHARI MAHTO
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
11
|
RAMNA
|
JH-07-012-006-123/452
(BULKA)
|
3407012000NRG23Z300520220119825
|
30/05/2022
|
NEMUDIN ANSARI
|
3407012WL007844
|
NEMUDIN ANSARI
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
RAMNA
|
JH-07-012-006-123/452
(BULKA)
|
3407012000NRG23Z300520220119826
|
30/05/2022
|
SAIRUN BIBI
|
3407012WL007844
|
SAIRUN BIBI
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
13
|
RAMNA
|
JH-07-012-006-123/47
(BULKA)
|
3407012000NRG23Z300520220119788
|
30/05/2022
|
MUDHA BHUIYAN
|
3407012WL007842
|
MUDHA BHUIYAN
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
14
|
RAMNA
|
JH-07-012-006-123/483
(BULKA)
|
3407012000NRG23Z300520220119790
|
30/05/2022
|
RAMDHAR VISHWAKARMA
|
3407012WL007842
|
RAMDHAR VISHWAKARMA
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
15
|
RAMNA
|
JH-07-012-006-123/483
(BULKA)
|
3407012000NRG23Z300520220119791
|
30/05/2022
|
URMILA DEVI
|
3407012WL007842
|
URMILA DEVI
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
16
|
RAMNA
|
JH-07-012-006-123/489
(BULKA)
|
3407012000NRG23Z300520220119851
|
30/05/2022
|
NAGENDRA SINGH
|
3407012WL007845
|
NAGENDRA SINGH
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
17
|
RAMNA
|
JH-07-012-006-123/493
(BULKA)
|
3407012000NRG23Z300520220119852
|
30/05/2022
|
RAJ KUMAR SINGH
|
3407012WL007845
|
RAJ KUMAR SINGH
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
18
|
RAMNA
|
JH-07-012-006-123/597
(BULKA)
|
3407012000NRG23Z300520220119853
|
30/05/2022
|
MAHENDRA SINGH
|
3407012WL007845
|
MAHENDRA SINGH
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
19
|
RAMNA
|
JH-07-012-006-123/601
(BULKA)
|
3407012000NRG23Z300520220119854
|
30/05/2022
|
BIKRAMA KHARWAR
|
3407012WL007845
|
BIKRAMA KHARWAR
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
20
|
RAMNA
|
JH-07-012-006-123/601
(BULKA)
|
3407012000NRG23Z300520220119855
|
30/05/2022
|
METARI DEVI
|
3407012WL007845
|
METARI DEVI
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
21
|
RAMNA
|
JH-07-012-006-123/653
(BULKA)
|
3407012000NRG23Z300520220119792
|
30/05/2022
|
MUSAN BHUIYAN
|
3407012WL007842
|
MUSAN BHUIYAN
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
22
|
RAMNA
|
JH-07-012-006-123/653
(BULKA)
|
3407012000NRG23Z300520220119793
|
30/05/2022
|
RAJAPATI DEVI
|
3407012WL007842
|
RAJAPATI DEVI
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
23
|
RAMNA
|
JH-07-012-006-123/833
(BULKA)
|
3407012000NRG23Z300520220119856
|
30/05/2022
|
VISWNTH SINGH
|
3407012WL007845
|
VISWNTH SINGH
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
30/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2070
|
2070
|
|
|
|
|
|
|
|