|
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-07-012-015-164/58
(SILIDAG)
|
3407012000NRG23291020220702266
|
29/10/2022
|
VINOD KUMAR
|
3407012WL048288
|
VINOD KUMAR
|
00045
|
BARB0GARHWA
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091206164
|
|
VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-015-164/641
(SILIDAG)
|
3407012000NRG23291020220702319
|
29/10/2022
|
SOBHNATH SHARMA
|
3407012WL048292
|
SOBHNATH SHARMA
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6091206165
|
|
SOBHNATH SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-015-164/510
(SILIDAG)
|
3407012000NRG23291020220702265
|
29/10/2022
|
USHA DEVI
|
3407012WL048288
|
USHA DEVI
|
00415
|
SBIN0006037
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091206166
|
|
MISS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-015-164/294
(SILIDAG)
|
3407012000NRG23291020220702260
|
29/10/2022
|
LILA DEVI
|
3407012WL048288
|
LILA DEVI
|
00415
|
SBIN0006350
|
2100
|
2100
|
Processed
|
02/11/2022
|
|
6091206168
|
|
MS LILA DEVI
|
()
|
|
5
|
RAMNA
|
JH-07-012-015-164/906
(SILIDAG)
|
3407012000NRG23291020220702269
|
29/10/2022
|
ASHOK RAM
|
3407012WL048288
|
ASHOK RAM
|
00415
|
SBIN0006350
|
420
|
420
|
Processed
|
02/11/2022
|
|
6091206167
|
|
MR ASHOK RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
RAMNA
|
JH-07-012-015-164/1161
(SILIDAG)
|
3407012000NRG23291020220702259
|
29/10/2022
|
SONA DEVI
|
3407012WL048288
|
SONA DEVI
|
00415
|
SBIN0012628
|
2730
|
2730
|
Processed
|
02/11/2022
|
|
6091206181
|
|
MS SONA DEVI
|
()
|
|
7
|
RAMNA
|
JH-07-012-015-164/309
(SILIDAG)
|
3407012000NRG23291020220702304
|
29/10/2022
|
NAGENDRA KUMAR SINGH
|
3407012WL048292
|
NAGENDRA KUMAR SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091206171
|
|
MR NAGENDRA KUMAR SINGH
|
()
|
|
8
|
RAMNA
|
JH-07-012-015-164/314
(SILIDAG)
|
3407012000NRG23291020220702307
|
29/10/2022
|
KIRAN DEVI
|
3407012WL048292
|
KIRAN DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091206179
|
|
MRS KIRAN DEVI
|
()
|
|
9
|
RAMNA
|
JH-07-012-015-164/329
(SILIDAG)
|
3407012000NRG23291020220702308
|
29/10/2022
|
BEBI DEVI
|
3407012WL048292
|
BEBI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091206183
|
|
MS BEBI DEVI
|
()
|
|
10
|
RAMNA
|
JH-07-012-015-164/336
(SILIDAG)
|
3407012000NRG23291020220702262
|
29/10/2022
|
DIPAK RAM
|
3407012WL048288
|
DIPAK RAM
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
02/11/2022
|
|
6091206187
|
|
MR DIPAK RAM
|
()
|
|
11
|
RAMNA
|
JH-07-012-015-164/336
(SILIDAG)
|
3407012000NRG23291020220702261
|
29/10/2022
|
RAJNATH RAM
|
3407012WL048288
|
RAJNATH RAM
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
02/11/2022
|
|
6091206170
|
|
MR RAJNATH RAM
|
()
|
|
12
|
RAMNA
|
JH-07-012-015-164/394
(SILIDAG)
|
3407012000NRG23291020220702309
|
29/10/2022
|
MAHESH MISTRI
|
3407012WL048292
|
MAHESH MISTRI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091206184
|
|
MR MAHESH MISTRI
|
()
|
|
13
|
RAMNA
|
JH-07-012-015-164/4
(SILIDAG)
|
3407012000NRG23291020220702311
|
29/10/2022
|
BIBHA DEVI
|
3407012WL048292
|
BIBHA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091206180
|
|
MS BIBHA DEVI
|
()
|
|
14
|
RAMNA
|
JH-07-012-015-164/4
(SILIDAG)
|
3407012000NRG23291020220702310
|
29/10/2022
|
SHAILENDRA KUMAR SINGH
|
3407012WL048292
|
SHAILENDRA KUMAR SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091206176
|
|
MR SHAILENDRA KUMAR SINGH
|
()
|
|
15
|
RAMNA
|
JH-07-012-015-164/496
(SILIDAG)
|
3407012000NRG23291020220702314
|
29/10/2022
|
SIMA DEVI
|
3407012WL048292
|
SIMA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091206172
|
|
MR AVDHESH THAKUR
|
()
|
|
16
|
RAMNA
|
JH-07-012-015-164/502
(SILIDAG)
|
3407012000NRG23291020220702316
|
29/10/2022
|
PRAMILA DEVI
|
3407012WL048292
|
PRAMILA DEVI
|
00415
|
SBIN0012628
|
2100
|
2100
|
Processed
|
02/11/2022
|
|
6091206177
|
|
MRS PRAMILA DEVI
|
()
|
|
17
|
RAMNA
|
JH-07-012-015-164/502
(SILIDAG)
|
3407012000NRG23291020220702315
|
29/10/2022
|
SANDESH KR THAKUR
|
3407012WL048292
|
SANDESH KR THAKUR
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091206169
|
|
MR SANDESH KUMAR THAKUR
|
()
|
|
18
|
RAMNA
|
JH-07-012-015-164/509
(SILIDAG)
|
3407012000NRG23291020220702263
|
29/10/2022
|
FULKUMARI DEVI
|
3407012WL048288
|
FULKUMARI DEVI
|
00415
|
SBIN0012628
|
630
|
630
|
Processed
|
02/11/2022
|
|
6091206186
|
|
MRS FULKUMARI DEVI
|
()
|
|
19
|
RAMNA
|
JH-07-012-015-164/632
(SILIDAG)
|
3407012000NRG23291020220702318
|
29/10/2022
|
RINA DEVI
|
3407012WL048292
|
RINA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091206175
|
|
MRS RINA DEVI
|
()
|
|
20
|
RAMNA
|
JH-07-012-015-164/641
(SILIDAG)
|
3407012000NRG23291020220702320
|
29/10/2022
|
SANJU DEVI
|
3407012WL048292
|
SANJU DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091206178
|
|
MR SHOBHANATH SHRMA
|
()
|
|
21
|
RAMNA
|
JH-07-012-015-164/642
(SILIDAG)
|
3407012000NRG23291020220702321
|
29/10/2022
|
USHA DEVI
|
3407012WL048292
|
USHA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091206173
|
|
MRS USHA DEVI
|
()
|
|
22
|
RAMNA
|
JH-07-012-015-164/705
(SILIDAG)
|
3407012000NRG23291020220702267
|
29/10/2022
|
RAM SEBAK MEHTA
|
3407012WL048288
|
RAM SEBAK MEHTA
|
00415
|
SBIN0012628
|
2730
|
2730
|
Processed
|
02/11/2022
|
|
6091206174
|
|
MR RAM SEBAK MEHATA
|
()
|
|
23
|
RAMNA
|
JH-07-012-015-164/712
(SILIDAG)
|
3407012000NRG23291020220702322
|
29/10/2022
|
KARAN KUMAR
|
3407012WL048292
|
KARAN KUMAR
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
02/11/2022
|
|
6091206185
|
|
MR KARAN PASWAN
|
()
|
|
24
|
RAMNA
|
JH-07-012-015-164/905
(SILIDAG)
|
3407012000NRG23291020220702268
|
29/10/2022
|
ANIKET KUMAR
|
3407012WL048288
|
ANIKET KUMAR
|
00415
|
SBIN0012628
|
2730
|
2730
|
Processed
|
02/11/2022
|
|
6091206182
|
|
MR ANIKET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36120
|
36120
|
|
|
|
|
|
|
|
|
25
|
RAMNA
|
JH-07-012-015-164/509
(SILIDAG)
|
3407012000NRG23291020220702264
|
29/10/2022
|
SANTOSH SHARMA
|
3407012WL048288
|
SANTOSH SHARMA
|
00415
|
SBIN0014349
|
1680
|
1680
|
Processed
|
02/11/2022
|
|
6091206188
|
|
MR SANTOSH SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
26
|
RAMNA
|
JH-07-012-015-164/309
(SILIDAG)
|
3407012000NRG23291020220702305
|
29/10/2022
|
SAROJ DEVI
|
3407012WL048292
|
SAROJ DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091206191
|
|
SAROJ DEVI
|
()
|
|
27
|
RAMNA
|
JH-07-012-015-164/314
(SILIDAG)
|
3407012000NRG23291020220702306
|
29/10/2022
|
DEEPAK SINGH
|
3407012WL048292
|
DEEPAK SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091206192
|
|
DEEPAK SINGH
|
()
|
|
28
|
RAMNA
|
JH-07-012-015-164/400
(SILIDAG)
|
3407012000NRG23291020220702312
|
29/10/2022
|
SATAVANTI DEVI
|
3407012WL048292
|
SATAVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091206190
|
|
SATAVANTI DEVI
|
()
|
|
29
|
RAMNA
|
JH-07-012-015-164/585
(SILIDAG)
|
3407012000NRG23291020220702317
|
29/10/2022
|
REKHA DEVI
|
3407012WL048292
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091206189
|
|
REKHA DEVI
|
()
|
|
30
|
RAMNA
|
JH-07-012-015-164/886
(SILIDAG)
|
3407012000NRG23291020220702323
|
29/10/2022
|
SONU KUMAR
|
3407012WL048292
|
SONU KUMAR
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
02/11/2022
|
|
6091206193
|
|
SONU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54600
|
54600
|
|
|
|
|
|
|
|