|
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-07-012-016-167/1932
(TANDWA)
|
3407012000NRG23131120220805025
|
13/11/2022
|
SUCHITA KUMARI
|
3407012WL053841
|
SUCHITA KUMARI
|
00045
|
BARB0GARHWA
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374159322
|
|
SUCHITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-016-167/1136
(TANDWA)
|
3407012000NRG23131120220804977
|
13/11/2022
|
SHIV KUMAR SINGH
|
3407012WL053839
|
SHIV KUMAR SINGH
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374159342
|
|
SHIV KUMAR SINGH
|
()
|
|
3
|
RAMNA
|
JH-07-012-016-167/1463
(TANDWA)
|
3407012000NRG23131120220804999
|
13/11/2022
|
SIMA DEVI
|
3407012WL053840
|
SIMA DEVI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374159325
|
|
SIMA DEVI
|
()
|
|
4
|
RAMNA
|
JH-07-012-016-167/1463
(TANDWA)
|
3407012000NRG23131120220804998
|
13/11/2022
|
UPENDRA PASWAN
|
3407012WL053840
|
UPENDRA PASWAN
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374159324
|
|
UPENDRA PASWAN
|
()
|
|
5
|
RAMNA
|
JH-07-012-016-167/1638
(TANDWA)
|
3407012000NRG23131120220804983
|
13/11/2022
|
ARATI DEVI
|
3407012WL053839
|
ARATI DEVI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374159328
|
|
ARATI DEVI
|
()
|
|
6
|
RAMNA
|
JH-07-012-016-167/1638
(TANDWA)
|
3407012000NRG23131120220804982
|
13/11/2022
|
SUSHIL KUMAR SINGH
|
3407012WL053839
|
SUSHIL KUMAR SINGH
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374159341
|
|
SUSHIL KUMAR SINGH
|
()
|
|
7
|
RAMNA
|
JH-07-012-016-167/1789
(TANDWA)
|
3407012000NRG23131120220804985
|
13/11/2022
|
UMESH KUMAR PASWAN
|
3407012WL053839
|
UMESH KUMAR PASWAN
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374159340
|
|
UMESH KUMAR PASWAN
|
()
|
|
8
|
RAMNA
|
JH-07-012-016-167/1793
(TANDWA)
|
3407012000NRG23131120220805019
|
13/11/2022
|
PRABHA DEVI
|
3407012WL053841
|
PRABHA DEVI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374159323
|
|
PRABHA DEVI
|
()
|
|
9
|
RAMNA
|
JH-07-012-016-167/1794
(TANDWA)
|
3407012000NRG23131120220805020
|
13/11/2022
|
PHULTU SINGH
|
3407012WL053841
|
PHULTU SINGH
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374159327
|
|
PHULTU SINGH
|
()
|
|
10
|
RAMNA
|
JH-07-012-016-167/1794
(TANDWA)
|
3407012000NRG23131120220805021
|
13/11/2022
|
SANGITA KUMARI
|
3407012WL053841
|
SANGITA KUMARI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374159326
|
|
SANGITA KUMARI
|
()
|
|
11
|
RAMNA
|
JH-07-012-016-167/1931
(TANDWA)
|
3407012000NRG23131120220805023
|
13/11/2022
|
SHANTI DEVI
|
3407012WL053841
|
SHANTI DEVI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374159329
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
12
|
RAMNA
|
JH-07-012-016-167/1647
(TANDWA)
|
3407012000NRG23131120220804984
|
13/11/2022
|
SURAJMANI DEVI
|
3407012WL053839
|
SURAJMANI DEVI
|
00415
|
SBIN0006037
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374159330
|
|
MS SURAJMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
RAMNA
|
JH-07-012-016-167/1460
(TANDWA)
|
3407012000NRG23131120220804981
|
13/11/2022
|
LALTI DEVI
|
3407012WL053839
|
LALTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374159332
|
|
MRS LALTI DEVI
|
()
|
|
14
|
RAMNA
|
JH-07-012-016-167/1460
(TANDWA)
|
3407012000NRG23131120220804980
|
13/11/2022
|
PRABHU SINGH
|
3407012WL053839
|
PRABHU SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374159331
|
|
MR PRABHU SINGH
|
()
|
|
15
|
RAMNA
|
JH-07-012-016-167/1462
(TANDWA)
|
3407012000NRG23131120220804997
|
13/11/2022
|
Parmila Devi
|
3407012WL053840
|
Parmila Devi
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374159334
|
|
MRS PRAMILA DEVI
|
()
|
|
16
|
RAMNA
|
JH-07-012-016-167/1789
(TANDWA)
|
3407012000NRG23131120220804986
|
13/11/2022
|
SANGITA DEVI
|
3407012WL053839
|
SANGITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374159335
|
|
MS SANGITA DEVI
|
()
|
|
17
|
RAMNA
|
JH-07-012-016-167/1931
(TANDWA)
|
3407012000NRG23131120220805022
|
13/11/2022
|
SAKENDRA VISHWAKARMA
|
3407012WL053841
|
SAKENDRA VISHWAKARMA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374159337
|
|
MR SAKENDRA VISHWAKARMA
|
()
|
|
18
|
RAMNA
|
JH-07-012-016-167/1932
(TANDWA)
|
3407012000NRG23131120220805024
|
13/11/2022
|
AJAY VISHWAKARMA
|
3407012WL053841
|
AJAY VISHWAKARMA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374159338
|
|
MR AJAY VISHWAKARMA
|
()
|
|
19
|
RAMNA
|
JH-07-012-016-167/970
(TANDWA)
|
3407012000NRG23131120220805005
|
13/11/2022
|
VIDYANAND GIRI
|
3407012WL053840
|
VIDYANAND GIRI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374159336
|
|
MR VIDYANAND GIRI
|
()
|
|
20
|
RAMNA
|
JH-07-012-016-167/973
(TANDWA)
|
3407012000NRG23131120220805007
|
13/11/2022
|
NILAM GIRI
|
3407012WL053840
|
NILAM GIRI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374159333
|
|
MRS NILAM GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
21
|
RAMNA
|
JH-07-012-016-167/970
(TANDWA)
|
3407012000NRG23131120220805006
|
13/11/2022
|
PUJA DEVI
|
3407012WL053840
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374159339
|
|
PUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|