|
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-07-012-010-140/524
(MARWANIA)
|
3407012000NRG23190720220272019
|
19/07/2022
|
BASHMATI DEVI
|
3407012WL016702
|
BASHMATI DEVI
|
00048
|
BKID0004594
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304145622
|
|
BASHMATI DEVI
|
()
|
|
2
|
RAMNA
|
JH-07-012-010-141/10
(MARWANIA)
|
3407012000NRG23190720220271760
|
19/07/2022
|
ANIL KUMAR YADAV
|
3407012WL016682
|
ANIL KUMAR YADAV
|
00048
|
BKID0004594
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304145623
|
|
ANIL KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-010-141/15
(MARWANIA)
|
3407012000NRG23190720220271763
|
19/07/2022
|
RAJESH RAJWAR
|
3407012WL016682
|
RAJESH RAJWAR
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304145624
|
|
RAJESH RAJWAR
|
()
|
|
4
|
RAMNA
|
JH-07-012-010-143/378
(MARWANIA)
|
3407012000NRG23190720220271768
|
19/07/2022
|
RITA DEVI
|
3407012WL016682
|
RITA DEVI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304145626
|
|
RITA DEVI
|
()
|
|
5
|
RAMNA
|
JH-07-012-010-143/378
(MARWANIA)
|
3407012000NRG23190720220271767
|
19/07/2022
|
SHIVSHANKAR URAON
|
3407012WL016682
|
SHIVSHANKAR URAON
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304145625
|
|
SHIVSHANKAR URAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
6
|
RAMNA
|
JH-07-012-010-140/524
(MARWANIA)
|
3407012000NRG23190720220272018
|
19/07/2022
|
DHANANJAY SHANKAR MEHATA
|
3407012WL016702
|
DHANANJAY SHANKAR MEHATA
|
00168
|
ICIC0003699
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304145627
|
|
DHANANJAY SHANKAR MEHATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
RAMNA
|
JH-07-012-010-140/222
(MARWANIA)
|
3407012000NRG23190720220271970
|
19/07/2022
|
RAMJI PAL
|
3407012WL016700
|
RAMJI PAL
|
00415
|
SBIN0002919
|
3150
|
3150
|
Processed
|
25/07/2022
|
|
3304145628
|
|
MR RAMJI PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
8
|
RAMNA
|
JH-07-012-010-141/51
(MARWANIA)
|
3407012000NRG23190720220271766
|
19/07/2022
|
RANI DEVI
|
3407012WL016682
|
RANI DEVI
|
00415
|
SBIN0006350
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304145630
|
|
MRS RANI DEVI
|
()
|
|
9
|
RAMNA
|
JH-07-012-010-143/98
(MARWANIA)
|
3407012000NRG23190720220271984
|
19/07/2022
|
RAM ASHISH RAM
|
3407012WL016700
|
RAM ASHISH RAM
|
00415
|
SBIN0006350
|
3150
|
3150
|
Processed
|
25/07/2022
|
|
3304145629
|
|
MR RAMASHIS RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
10
|
RAMNA
|
JH-07-012-010-140/1106
(MARWANIA)
|
3407012000NRG23190720220272013
|
19/07/2022
|
KAMLA DEVI
|
3407012WL016702
|
KAMLA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304145635
|
|
MRS KAMLA DEVI
|
()
|
|
11
|
RAMNA
|
JH-07-012-010-140/258
(MARWANIA)
|
3407012000NRG23190720220272003
|
19/07/2022
|
SALIM HAWARI
|
3407012WL016701
|
SALIM HAWARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304145634
|
|
MR SALIM HAWARI
|
()
|
|
12
|
RAMNA
|
JH-07-012-010-140/4
(MARWANIA)
|
3407012000NRG23190720220272004
|
19/07/2022
|
KUMARI DEVI
|
3407012WL016701
|
KUMARI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304145640
|
|
MRS KUMARI DEVI
|
()
|
|
13
|
RAMNA
|
JH-07-012-010-140/85
(MARWANIA)
|
3407012000NRG23190720220271813
|
19/07/2022
|
MOHAMAD ALAM RAJA
|
3407012WL016685
|
MOHAMAD ALAM RAJA
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
25/07/2022
|
|
3304145641
|
|
MR MOHAMAD ALAM RAJA
|
()
|
|
14
|
RAMNA
|
JH-07-012-010-140/85
(MARWANIA)
|
3407012000NRG23190720220271814
|
19/07/2022
|
SABNAM BIBI
|
3407012WL016685
|
SABNAM BIBI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
25/07/2022
|
|
3304145638
|
|
MRS SABNAM BIBI
|
()
|
|
15
|
RAMNA
|
JH-07-012-010-140/90
(MARWANIA)
|
3407012000NRG23190720220272022
|
19/07/2022
|
MAINA DEVI
|
3407012WL016702
|
MAINA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304145636
|
|
MS MAINA DEVI
|
()
|
|
16
|
RAMNA
|
JH-07-012-010-141/14
(MARWANIA)
|
3407012000NRG23190720220271761
|
19/07/2022
|
DHARMENDRA RAJWAR
|
3407012WL016682
|
DHARMENDRA RAJWAR
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304145645
|
|
MR DHARMENDRA RAJWAR
|
()
|
|
17
|
RAMNA
|
JH-07-012-010-141/14
(MARWANIA)
|
3407012000NRG23190720220271762
|
19/07/2022
|
PRIYANKA DEVI
|
3407012WL016682
|
PRIYANKA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304145637
|
|
MISS PRIYANKA DEVI
|
()
|
|
18
|
RAMNA
|
JH-07-012-010-141/15
(MARWANIA)
|
3407012000NRG23190720220271764
|
19/07/2022
|
PRAMILA DEVI
|
3407012WL016682
|
PRAMILA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304145646
|
|
MRS PRAMILA DEVI
|
()
|
|
19
|
RAMNA
|
JH-07-012-010-141/59
(MARWANIA)
|
3407012000NRG23190720220271975
|
19/07/2022
|
GITA DEVI
|
3407012WL016700
|
GITA DEVI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
25/07/2022
|
|
3304145644
|
|
MRS GITA DEVI
|
()
|
|
20
|
RAMNA
|
JH-07-012-010-141/729
(MARWANIA)
|
3407012000NRG23190720220271976
|
19/07/2022
|
TRIBHUWAN YADAV
|
3407012WL016700
|
TRIBHUWAN YADAV
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
25/07/2022
|
|
3304145633
|
|
MR TRIBHUWAN YADAV
|
()
|
|
21
|
RAMNA
|
JH-07-012-010-141/729
(MARWANIA)
|
3407012000NRG23190720220271977
|
19/07/2022
|
YASODA DEVI
|
3407012WL016700
|
YASODA DEVI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
25/07/2022
|
|
3304145639
|
|
MRS YASODA DEVI
|
()
|
|
22
|
RAMNA
|
JH-07-012-010-143/166
(MARWANIA)
|
3407012000NRG23190720220272005
|
19/07/2022
|
LALTI DEVI
|
3407012WL016701
|
LALTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304145632
|
|
MISS LALTI DEVI
|
()
|
|
23
|
RAMNA
|
JH-07-012-010-143/31
(MARWANIA)
|
3407012000NRG23190720220271981
|
19/07/2022
|
SARYU RAM
|
3407012WL016700
|
SARYU RAM
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
25/07/2022
|
|
3304145631
|
|
MR SARYU RAM
|
()
|
|
24
|
RAMNA
|
JH-07-012-010-143/316
(MARWANIA)
|
3407012000NRG23190720220271983
|
19/07/2022
|
RAJU RAM
|
3407012WL016700
|
RAJU RAM
|
00415
|
SBIN0012628
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304145643
|
|
MR RAJU RAM
|
()
|
|
25
|
RAMNA
|
JH-07-012-010-143/98
(MARWANIA)
|
3407012000NRG23190720220271985
|
19/07/2022
|
GITA DEVI
|
3407012WL016700
|
GITA DEVI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
25/07/2022
|
|
3304145642
|
|
MRS GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
26
|
RAMNA
|
JH-07-012-010-141/59
(MARWANIA)
|
3407012000NRG23190720220271974
|
19/07/2022
|
SURENDRA YADAV
|
3407012WL016700
|
SURENDRA YADAV
|
00415
|
SBIN0014349
|
3150
|
3150
|
Processed
|
25/07/2022
|
|
3304145647
|
|
MR SURENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
27
|
RAMNA
|
JH-07-012-010-140/496
(MARWANIA)
|
3407012000NRG23190720220272017
|
19/07/2022
|
SHILA DEVI
|
3407012WL016702
|
SHILA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304145648
|
|
SHILA DEVI
|
()
|
|
28
|
RAMNA
|
JH-07-012-010-143/388
(MARWANIA)
|
3407012000NRG23190720220272006
|
19/07/2022
|
LALO DEVI
|
3407012WL016701
|
LALO DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304145649
|
|
LALO DEVI
|
()
|
|
29
|
RAMNA
|
JH-07-012-010-140/30
(MARWANIA)
|
3407012000NRG23190720220271812
|
19/07/2022
|
KAMLA DEVI
|
3407012WL016685
|
KAMLA DEVI
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
25/07/2022
|
|
3304145651
|
|
KAMLA DEVI
|
()
|
|
30
|
RAMNA
|
JH-07-012-010-143/31
(MARWANIA)
|
3407012000NRG23190720220271982
|
19/07/2022
|
CHANDRAWATI DEVI
|
3407012WL016700
|
CHANDRAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
25/07/2022
|
|
3304145650
|
|
CHANDRAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60270
|
60270
|
|
|
|
|
|
|
|