|
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-07-012-006-123/980
(BULKA)
|
3407012000NRG23290920220548838
|
29/09/2022
|
KOSHILA DEVI
|
3407012WL037916
|
KOSHILA DEVI
|
00089
|
CBIN0284452
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338901574
|
|
KOSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-006-123/814
(BULKA)
|
3407012000NRG23290920220548833
|
29/09/2022
|
SIMA DEVI
|
3407012WL037916
|
SIMA DEVI
|
00415
|
SBIN0003490
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338901575
|
|
MRS SIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-006-123/1326
(BULKA)
|
3407012000NRG23290920220548864
|
29/09/2022
|
Basanti Kumari
|
3407012WL037917
|
Basanti Kumari
|
00415
|
SBIN0006350
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338901576
|
|
MS BASANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-006-123/100
(BULKA)
|
3407012000NRG23290920220548858
|
29/09/2022
|
KALIM ANSARI
|
3407012WL037917
|
KALIM ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338901582
|
|
MR KALIM ANSARI
|
()
|
|
5
|
RAMNA
|
JH-07-012-006-123/1000
(BULKA)
|
3407012000NRG23290920220549136
|
29/09/2022
|
SANGITA DEVI
|
3407012WL037952
|
SANGITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338901578
|
|
MRS SANGITA DEVI
|
()
|
|
6
|
RAMNA
|
JH-07-012-006-123/1011
(BULKA)
|
3407012000NRG23290920220549138
|
29/09/2022
|
SANTOSHI GUPTA
|
3407012WL037952
|
SANTOSHI GUPTA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338901580
|
|
MRS SANTOSHI GUPTA
|
()
|
|
7
|
RAMNA
|
JH-07-012-006-123/1032
(BULKA)
|
3407012000NRG23290920220549139
|
29/09/2022
|
UDAY KUMAR SINGH
|
3407012WL037952
|
UDAY KUMAR SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338901584
|
|
MR UDAY KUMAR SINGH
|
()
|
|
8
|
RAMNA
|
JH-07-012-006-123/110
(BULKA)
|
3407012000NRG23290920220548860
|
29/09/2022
|
SHANTI DEVI
|
3407012WL037917
|
SHANTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338901579
|
|
MRS SHANTI DEVI
|
()
|
|
9
|
RAMNA
|
JH-07-012-006-123/110
(BULKA)
|
3407012000NRG23290920220548859
|
29/09/2022
|
SUNIL KUMAR YADAV
|
3407012WL037917
|
SUNIL KUMAR YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338901587
|
|
MR SUNIL KUMAR YADAV
|
()
|
|
10
|
RAMNA
|
JH-07-012-006-123/114
(BULKA)
|
3407012000NRG23290920220548861
|
29/09/2022
|
BUDHAI BHUIYAN
|
3407012WL037917
|
BUDHAI BHUIYAN
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338901600
|
|
MR BUDHAI BHUIYAN
|
()
|
|
11
|
RAMNA
|
JH-07-012-006-123/114
(BULKA)
|
3407012000NRG23290920220548862
|
29/09/2022
|
SUSHMA DEVI
|
3407012WL037917
|
SUSHMA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338901581
|
|
MRS SUSHMA DEVI
|
()
|
|
12
|
RAMNA
|
JH-07-012-006-123/119
(BULKA)
|
3407012000NRG23290920220549140
|
29/09/2022
|
VIJAY KUMAR YADAV
|
3407012WL037952
|
VIJAY KUMAR YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338901597
|
|
MR VIJAY KUMAR YADAV
|
()
|
|
13
|
RAMNA
|
JH-07-012-006-123/1248
(BULKA)
|
3407012000NRG23290920220548908
|
29/09/2022
|
KOSHILA DEVI
|
3407012WL037919
|
KOSHILA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338901593
|
|
MRS KOSHILA DEVI
|
()
|
|
14
|
RAMNA
|
JH-07-012-006-123/1248
(BULKA)
|
3407012000NRG23290920220548909
|
29/09/2022
|
MAHENDRA ORAON
|
3407012WL037919
|
MAHENDRA ORAON
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338901585
|
|
MR MAHENDRA ORAON
|
()
|
|
15
|
RAMNA
|
JH-07-012-006-123/1326
(BULKA)
|
3407012000NRG23290920220548863
|
29/09/2022
|
Nagendra Kumar Yadav
|
3407012WL037917
|
Nagendra Kumar Yadav
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338901603
|
|
MR NAGENDRA KUMAR YADAV
|
()
|
|
16
|
RAMNA
|
JH-07-012-006-123/1398
(BULKA)
|
3407012000NRG23290920220548865
|
29/09/2022
|
UPENDRA RAM BHUIYAN
|
3407012WL037917
|
UPENDRA RAM BHUIYAN
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338901601
|
|
MR UPENDRA RAM BHUIYAN
|
()
|
|
17
|
RAMNA
|
JH-07-012-006-123/1398
(BULKA)
|
3407012000NRG23290920220548866
|
29/09/2022
|
USHA DEVI
|
3407012WL037917
|
USHA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338901602
|
|
MS USHA DEVI
|
()
|
|
18
|
RAMNA
|
JH-07-012-006-123/1458
(BULKA)
|
3407012000NRG23290920220548825
|
29/09/2022
|
MANJAR ALAM
|
3407012WL037916
|
MANJAR ALAM
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338901605
|
|
MR MANJAR ALAM
|
()
|
|
19
|
RAMNA
|
JH-07-012-006-123/239
(BULKA)
|
3407012000NRG23290920220548826
|
29/09/2022
|
NURJAHA BIBI
|
3407012WL037916
|
NURJAHA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338901583
|
|
MRS NURJAHA BIBI
|
()
|
|
20
|
RAMNA
|
JH-07-012-006-123/254
(BULKA)
|
3407012000NRG23290920220549143
|
29/09/2022
|
SOHARI DEVI
|
3407012WL037952
|
SOHARI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338901577
|
|
MRS SOHARI DEVI
|
()
|
|
21
|
RAMNA
|
JH-07-012-006-123/393
(BULKA)
|
3407012000NRG23290920220548828
|
29/09/2022
|
PANWA DEVI
|
3407012WL037916
|
PANWA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338901588
|
|
MS PANWA DEVI
|
()
|
|
22
|
RAMNA
|
JH-07-012-006-123/563
(BULKA)
|
3407012000NRG23290920220548911
|
29/09/2022
|
KAMLA DEVI
|
3407012WL037919
|
KAMLA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338901599
|
|
MS KAMLA DEVI
|
()
|
|
23
|
RAMNA
|
JH-07-012-006-123/64
(BULKA)
|
3407012000NRG23290920220548912
|
29/09/2022
|
SURTIYA DEVI
|
3407012WL037919
|
SURTIYA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338901594
|
|
MRS SURTIYA DEVI
|
()
|
|
24
|
RAMNA
|
JH-07-012-006-123/687
(BULKA)
|
3407012000NRG23290920220548832
|
29/09/2022
|
BUDHANI DEVI
|
3407012WL037916
|
BUDHANI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338901586
|
|
MRS BUDHNI DEVI
|
()
|
|
25
|
RAMNA
|
JH-07-012-006-123/78
(BULKA)
|
3407012000NRG23290920220548915
|
29/09/2022
|
RITA DEVI
|
3407012WL037919
|
RITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338901595
|
|
MRS RITA DEVI
|
()
|
|
26
|
RAMNA
|
JH-07-012-006-123/831
(BULKA)
|
3407012000NRG23290920220548873
|
29/09/2022
|
SUNITA DEVI
|
3407012WL037917
|
SUNITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338901596
|
|
MRS SUNITA DEVI
|
()
|
|
27
|
RAMNA
|
JH-07-012-006-123/857
(BULKA)
|
3407012000NRG23290920220548834
|
29/09/2022
|
JAMNISHA BIBI
|
3407012WL037916
|
JAMNISHA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338901604
|
|
MS JAMNISHA BIBI
|
()
|
|
28
|
RAMNA
|
JH-07-012-006-123/86
(BULKA)
|
3407012000NRG23290920220549149
|
29/09/2022
|
GYANI KUMARI
|
3407012WL037952
|
GYANI KUMARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338901598
|
|
MRS GYANI KUMARI
|
()
|
|
29
|
RAMNA
|
JH-07-012-006-123/88
(BULKA)
|
3407012000NRG23290920220548835
|
29/09/2022
|
JAINUL BIBI
|
3407012WL037916
|
JAINUL BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338901589
|
|
MRS JAINUL BIBI
|
()
|
|
30
|
RAMNA
|
JH-07-012-006-123/940
(BULKA)
|
3407012000NRG23290920220548836
|
29/09/2022
|
MUSTAF ALI
|
3407012WL037916
|
MUSTAF ALI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338901572
|
|
MR MUSTAF ALI
|
()
|
|
31
|
RAMNA
|
JH-07-012-006-123/940
(BULKA)
|
3407012000NRG23290920220548837
|
29/09/2022
|
SAIDA BIBI
|
3407012WL037916
|
SAIDA BIBI
|
00415
|
SBIN0012628
|
840
|
840
|
Processed
|
08/10/2022
|
|
5338901590
|
|
MRS SAIDA BIBI
|
()
|
|
32
|
RAMNA
|
JH-07-012-006-123/986
(BULKA)
|
3407012000NRG23290920220548839
|
29/09/2022
|
AYUB ANSARI
|
3407012WL037916
|
AYUB ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338901592
|
|
MR AYUB ANSARI
|
()
|
|
33
|
RAMNA
|
JH-07-012-006-123/986
(BULKA)
|
3407012000NRG23290920220548840
|
29/09/2022
|
NAJBUN BIBI
|
3407012WL037916
|
NAJBUN BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338901591
|
|
MRS NAJBUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37380
|
37380
|
|
|
|
|
|
|
|
|
34
|
RAMNA
|
JH-07-012-006-123/86
(BULKA)
|
3407012000NRG23290920220549148
|
29/09/2022
|
MUNNA SINGH
|
3407012WL037952
|
MUNNA SINGH
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338901606
|
|
MR MUNNA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
35
|
RAMNA
|
JH-07-012-006-123/562
(BULKA)
|
3407012000NRG23290920220548910
|
29/09/2022
|
KABITA DEVI
|
3407012WL037919
|
KABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338901608
|
|
KABITA DEVI
|
()
|
|
36
|
RAMNA
|
JH-07-012-006-123/78
(BULKA)
|
3407012000NRG23290920220548914
|
29/09/2022
|
GANESH URAON
|
3407012WL037919
|
GANESH URAON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5338901607
|
|
GANESH URAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44940
|
44940
|
|
|
|
|
|
|
|