|
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-07-012-008-134/239
(HARADAG KALA)
|
3407012000NRG22160820221298675
|
06/09/2022
|
CHHATHU SINGH
|
3407012WL0152569
|
CHHATHU SINGH
|
00354
|
PUNB0405100
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4647979162
|
|
CHHATHU SINGH
|
()
|
|
2
|
RAMNA
|
JH-07-012-008-134/239
(HARADAG KALA)
|
3407012000NRG22160820221298673
|
06/09/2022
|
CHHATHU SINGH
|
3407012WL0152569
|
CHHATHU SINGH
|
00354
|
PUNB0405100
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647979164
|
|
CHHATHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-008-133/331
(HARADAG KALA)
|
3407012000NRG22160820221298373
|
06/09/2022
|
KANTI DEVI
|
3407012WL0152568
|
KANTI DEVI
|
00415
|
SBIN0001031
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4647979165
|
|
MRS KANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-008-134/154
(HARADAG KALA)
|
3407012000NRG22160820221298585
|
06/09/2022
|
ANJU DEVI
|
3407012WL0152568
|
ANJU DEVI
|
00415
|
SBIN0003440
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647979163
|
|
MR ANJU DEVI
|
()
|
|
5
|
RAMNA
|
JH-07-012-008-134/154
(HARADAG KALA)
|
3407012000NRG22160820221298584
|
06/09/2022
|
ANJU DEVI
|
3407012WL0152568
|
ANJU DEVI
|
00415
|
SBIN0003440
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4647979166
|
|
MR ANJU DEVI
|
()
|
|
6
|
RAMNA
|
JH-07-012-008-134/154
(HARADAG KALA)
|
3407012000NRG22160820221298583
|
06/09/2022
|
ANJU DEVI
|
3407012WL0152568
|
ANJU DEVI
|
00415
|
SBIN0003440
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4647979167
|
|
MR ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
7
|
RAMNA
|
JH-07-012-008-133/2012
(HARADAG KALA)
|
3407012000NRG22160820221298352
|
06/09/2022
|
MADHURI KUMARI
|
3407012WL0152568
|
MADHURI KUMARI
|
00415
|
SBIN0003528
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647979168
|
|
MISS MADHURI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
8
|
RAMNA
|
JH-07-012-008-134/330
(HARADAG KALA)
|
3407012000NRG22160820221298708
|
06/09/2022
|
JAYBASH PASWAN
|
3407012WL0152569
|
JAYBASH PASWAN
|
00415
|
SBIN0005432
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647979169
|
|
MR JAYBAS PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
9
|
RAMNA
|
JH-07-012-008-134/315
(HARADAG KALA)
|
3407012000NRG22160820221298705
|
06/09/2022
|
AKHILESH BAITHA
|
3407012WL0152569
|
AKHILESH BAITHA
|
00415
|
SBIN0006037
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647979170
|
|
MR AKHILESH BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
10
|
RAMNA
|
JH-07-012-008-134/24
(HARADAG KALA)
|
3407012000NRG22160820221298676
|
06/09/2022
|
SUNITA DEVI
|
3407012WL0152569
|
SUNITA DEVI
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647979172
|
|
MRS SUNITA DEVI
|
()
|
|
11
|
RAMNA
|
JH-07-012-008-134/369
(HARADAG KALA)
|
3407012000NRG22160820221298750
|
06/09/2022
|
PRABHA DEVI
|
3407012WL0152569
|
PRABHA DEVI
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647979171
|
|
MRS PRBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
12
|
RAMNA
|
JH-07-012-008-133/331
(HARADAG KALA)
|
3407012000NRG22160820221298372
|
06/09/2022
|
DHANESHWAR RAM
|
3407012WL0152568
|
DHANESHWAR RAM
|
00415
|
SBIN0014349
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4647979173
|
|
MR DHANESHWAR RAM
|
()
|
|
13
|
RAMNA
|
JH-07-012-008-134/1012
(HARADAG KALA)
|
3407012000NRG22160820221298485
|
06/09/2022
|
KIRAN DEVI
|
3407012WL0152568
|
KIRAN DEVI
|
00415
|
SBIN0014349
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647979175
|
|
MS KIRAN DEVI
|
()
|
|
14
|
RAMNA
|
JH-07-012-008-134/1038
(HARADAG KALA)
|
3407012000NRG22160820221298516
|
06/09/2022
|
SUNITA DEVI
|
3407012WL0152568
|
SUNITA DEVI
|
00415
|
SBIN0014349
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647979174
|
|
MRS SUNITA DEVI
|
()
|
|
15
|
RAMNA
|
JH-07-012-008-134/1993
(HARADAG KALA)
|
3407012000NRG22160820221298616
|
06/09/2022
|
RAMBRAT SINGH
|
3407012WL0152569
|
RAMBRAT SINGH
|
00415
|
SBIN0014349
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4647979176
|
|
MRS RAMBRAT SINGH
|
()
|
|
16
|
RAMNA
|
JH-07-012-008-134/239
(HARADAG KALA)
|
3407012000NRG22160820221298672
|
06/09/2022
|
SUMAN DEVI
|
3407012WL0152569
|
SUMAN DEVI
|
00415
|
SBIN0014349
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647979177
|
|
MS SUMAN DEVI
|
()
|
|
17
|
RAMNA
|
JH-07-012-008-134/239
(HARADAG KALA)
|
3407012000NRG22160820221298674
|
06/09/2022
|
SUMAN DEVI
|
3407012WL0152569
|
SUMAN DEVI
|
00415
|
SBIN0014349
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4647979178
|
|
MS SUMAN DEVI
|
()
|
|
18
|
RAMNA
|
JH-07-012-008-134/61
(HARADAG KALA)
|
3407012000NRG22160820221298869
|
06/09/2022
|
RAJA LAL SINGH
|
3407012WL0152569
|
RAJA LAL SINGH
|
00415
|
SBIN0014349
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4647979179
|
|
MR RAJA LAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
19
|
RAMNA
|
JH-07-012-008-134/25
(HARADAG KALA)
|
3407012000NRG22160820221298690
|
06/09/2022
|
RADHIKA DEVI
|
3407012WL0152569
|
RADHIKA DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647979191
|
|
RADHIKA DEVI
|
()
|
|
20
|
RAMNA
|
JH-07-012-008-134/331
(HARADAG KALA)
|
3407012000NRG22160820221298710
|
06/09/2022
|
RAM PATI DEVI
|
3407012WL0152569
|
RAM PATI DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647979183
|
|
RAM PATI DEVI
|
()
|
|
21
|
RAMNA
|
JH-07-012-008-133/2012
(HARADAG KALA)
|
3407012000NRG22160820221298353
|
06/09/2022
|
BINAY KUMAR SINGH
|
3407012WL0152568
|
BINAY KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647979180
|
|
BINAY KUMAR SINGH
|
()
|
|
22
|
RAMNA
|
JH-07-012-008-134/1001
(HARADAG KALA)
|
3407012000NRG22160820221298483
|
06/09/2022
|
SUNITA DEVI
|
3407012WL0152568
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4647979208
|
|
SUNITA DEVI
|
()
|
|
23
|
RAMNA
|
JH-07-012-008-134/1001
(HARADAG KALA)
|
3407012000NRG22160820221298482
|
06/09/2022
|
SUNITA DEVI
|
3407012WL0152568
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1800
|
1800
|
Processed
|
12/09/2022
|
|
4647979210
|
|
SUNITA DEVI
|
()
|
|
24
|
RAMNA
|
JH-07-012-008-134/1001
(HARADAG KALA)
|
3407012000NRG22160820221298481
|
06/09/2022
|
SUNITA DEVI
|
3407012WL0152568
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647979209
|
|
SUNITA DEVI
|
()
|
|
25
|
RAMNA
|
JH-07-012-008-134/109
(HARADAG KALA)
|
3407012000NRG22160820221298518
|
06/09/2022
|
SONU SINGH
|
3407012WL0152568
|
SONU SINGH
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4647979194
|
|
SONU SINGH
|
()
|
|
26
|
RAMNA
|
JH-07-012-008-134/1278
(HARADAG KALA)
|
3407012000NRG22160820221298553
|
06/09/2022
|
SONA DEVI
|
3407012WL0152568
|
SONA DEVI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4647979195
|
|
SONA DEVI
|
()
|
|
27
|
RAMNA
|
JH-07-012-008-134/1278
(HARADAG KALA)
|
3407012000NRG22160820221298551
|
06/09/2022
|
SONA DEVI
|
3407012WL0152568
|
SONA DEVI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4647979196
|
|
SONA DEVI
|
()
|
|
28
|
RAMNA
|
JH-07-012-008-134/1278
(HARADAG KALA)
|
3407012000NRG22160820221298550
|
06/09/2022
|
SONA DEVI
|
3407012WL0152568
|
SONA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647979197
|
|
SONA DEVI
|
()
|
|
29
|
RAMNA
|
JH-07-012-008-134/1278
(HARADAG KALA)
|
3407012000NRG22160820221298552
|
06/09/2022
|
TEJU BHUIYAN
|
3407012WL0152568
|
TEJU BHUIYAN
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4647979187
|
|
TEJU BHUIYAN
|
()
|
|
30
|
RAMNA
|
JH-07-012-008-134/1278
(HARADAG KALA)
|
3407012000NRG22160820221298554
|
06/09/2022
|
TEJU BHUIYAN
|
3407012WL0152568
|
TEJU BHUIYAN
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4647979189
|
|
TEJU BHUIYAN
|
()
|
|
31
|
RAMNA
|
JH-07-012-008-134/1279
(HARADAG KALA)
|
3407012000NRG22160820221298557
|
06/09/2022
|
NARAD SINGH
|
3407012WL0152568
|
NARAD SINGH
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647979198
|
|
NARAD SINGH
|
()
|
|
32
|
RAMNA
|
JH-07-012-008-134/1279
(HARADAG KALA)
|
3407012000NRG22160820221298556
|
06/09/2022
|
NARAD SINGH
|
3407012WL0152568
|
NARAD SINGH
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4647979199
|
|
NARAD SINGH
|
()
|
|
33
|
RAMNA
|
JH-07-012-008-134/1280
(HARADAG KALA)
|
3407012000NRG22160820221298559
|
06/09/2022
|
DEV LAL PASWAN
|
3407012WL0152568
|
DEV LAL PASWAN
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4647979204
|
|
DEV LAL PASWAN
|
()
|
|
34
|
RAMNA
|
JH-07-012-008-134/1280
(HARADAG KALA)
|
3407012000NRG22160820221298558
|
06/09/2022
|
DEV LAL PASWAN
|
3407012WL0152568
|
DEV LAL PASWAN
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647979205
|
|
DEV LAL PASWAN
|
()
|
|
35
|
RAMNA
|
JH-07-012-008-134/1281
(HARADAG KALA)
|
3407012000NRG22160820221298561
|
06/09/2022
|
SHAMBHU BUIYAN
|
3407012WL0152568
|
SHAMBHU BUIYAN
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647979206
|
|
SHAMBHU BUIYAN
|
()
|
|
36
|
RAMNA
|
JH-07-012-008-134/1282
(HARADAG KALA)
|
3407012000NRG22160820221298564
|
06/09/2022
|
ISHVARI BHUIYAN
|
3407012WL0152568
|
ISHVARI BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647979202
|
|
ISHVARI BHUIYAN
|
()
|
|
37
|
RAMNA
|
JH-07-012-008-134/1283
(HARADAG KALA)
|
3407012000NRG22160820221298565
|
06/09/2022
|
SANGITA DEVI
|
3407012WL0152568
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647979207
|
|
SANGITA DEVI
|
()
|
|
38
|
RAMNA
|
JH-07-012-008-134/1284
(HARADAG KALA)
|
3407012000NRG22160820221298567
|
06/09/2022
|
JITENDRA PASWAN
|
3407012WL0152568
|
JITENDRA PASWAN
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647979193
|
|
JITENDRA PASWAN
|
()
|
|
39
|
RAMNA
|
JH-07-012-008-134/1285
(HARADAG KALA)
|
3407012000NRG22160820221298570
|
06/09/2022
|
SHIVCHAND BHUIYAN
|
3407012WL0152568
|
SHIVCHAND BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647979201
|
|
SHIVCHAND BHUIYAN
|
()
|
|
40
|
RAMNA
|
JH-07-012-008-134/1993
(HARADAG KALA)
|
3407012000NRG22160820221298615
|
06/09/2022
|
ANITA KUMARI
|
3407012WL0152569
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4647979192
|
|
ANITA KUMARI
|
()
|
|
41
|
RAMNA
|
JH-07-012-008-134/237
(HARADAG KALA)
|
3407012000NRG22160820221298656
|
06/09/2022
|
KUSHUM DEVI
|
3407012WL0152569
|
KUSHUM DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647979190
|
|
KUSHUM DEVI
|
()
|
|
42
|
RAMNA
|
JH-07-012-008-134/296
(HARADAG KALA)
|
3407012000NRG22160820221298697
|
06/09/2022
|
KAUSHALYA DEVI
|
3407012WL0152569
|
KAUSHALYA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647979184
|
|
KAUSHALYA DEVI
|
()
|
|
43
|
RAMNA
|
JH-07-012-008-134/344
(HARADAG KALA)
|
3407012000NRG22160820221298719
|
06/09/2022
|
SANTRA DEVI
|
3407012WL0152569
|
SANTRA DEVI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4647979182
|
|
SANTRA DEVI
|
()
|
|
44
|
RAMNA
|
JH-07-012-008-134/344
(HARADAG KALA)
|
3407012000NRG22160820221298718
|
06/09/2022
|
SANTRA DEVI
|
3407012WL0152569
|
SANTRA DEVI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4647979181
|
|
SANTRA DEVI
|
()
|
|
45
|
RAMNA
|
JH-07-012-008-134/369
(HARADAG KALA)
|
3407012000NRG22160820221298751
|
06/09/2022
|
VINOD RAM
|
3407012WL0152569
|
VINOD RAM
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647979186
|
|
VINOD RAM
|
()
|
|
46
|
RAMNA
|
JH-07-012-008-134/531
(HARADAG KALA)
|
3407012000NRG22160820221298851
|
06/09/2022
|
ABINDAR SINGH
|
3407012WL0152569
|
ABINDAR SINGH
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4647979200
|
|
ABINDAR SINGH
|
()
|
|
47
|
RAMNA
|
JH-07-012-008-134/539
(HARADAG KALA)
|
3407012000NRG22160820221298855
|
06/09/2022
|
AMOLA DEVI
|
3407012WL0152569
|
AMOLA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647979185
|
|
AMOLA DEVI
|
()
|
|
48
|
RAMNA
|
JH-07-012-008-134/548
(HARADAG KALA)
|
3407012000NRG22160820221298865
|
06/09/2022
|
MADAN PASWAN
|
3407012WL0152569
|
MADAN PASWAN
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647979203
|
|
MADAN PASWAN
|
()
|
|
49
|
RAMNA
|
JH-07-012-008-134/61
(HARADAG KALA)
|
3407012000NRG22160820221298870
|
06/09/2022
|
PRAMILA DEVI
|
3407012WL0152569
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
12/09/2022
|
|
4647979188
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59850
|
59850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94950
|
94950
|
|
|
|
|
|
|
|