|
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-07-012-002-111/659
(BAHIYAR KALA)
|
3407012000NRG23Z060720220226173
|
06/07/2022
|
ASAMUDIN ANSARI
|
3407012WL013479
|
ASAMUDIN ANSARI
|
00089
|
CBIN0282901
|
90
|
90
|
Rejected
|
06/07/2022
|
|
|
CMNE002,
|
|
|
|
2
|
RAMNA
|
JH-07-012-002-113/1202
(BAHIYAR KALA)
|
3407012000NRG23Z060720220226130
|
06/07/2022
|
SIMA DEVI
|
3407012WL013478
|
SIMA DEVI
|
00089
|
CBIN0282901
|
180
|
180
|
Rejected
|
06/07/2022
|
|
|
CMNE002,
|
|
|
|
3
|
RAMNA
|
JH-07-012-002-113/872
(BAHIYAR KALA)
|
3407012000NRG23Z060720220226139
|
06/07/2022
|
SUNDRA BIYAR
|
3407012WL013478
|
SUNDRA BIYAR
|
00089
|
CBIN0282901
|
180
|
180
|
Rejected
|
06/07/2022
|
|
|
CMNE002,
|
|
|
|
4
|
RAMNA
|
JH-07-012-007-126/1155
(GAMHARIA)
|
3407012000NRG23Z060720220226109
|
06/07/2022
|
ASHIK ANSARI
|
3407012WL013477
|
ASHIK ANSARI
|
00089
|
CBIN0282901
|
90
|
90
|
Rejected
|
06/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
5
|
RAMNA
|
JH-07-012-002-111/1411
(BAHIYAR KALA)
|
3407012000NRG23Z060720220226158
|
06/07/2022
|
MOSTAKIM ANSARI
|
3407012WL013479
|
MOSTAKIM ANSARI
|
00415
|
SBIN0003440
|
90
|
90
|
Rejected
|
06/07/2022
|
|
|
CMNE002,
|
|
|
|
6
|
RAMNA
|
JH-07-012-002-111/1411
(BAHIYAR KALA)
|
3407012000NRG23Z060720220226159
|
06/07/2022
|
SANJIDA KHATOON
|
3407012WL013479
|
SANJIDA KHATOON
|
00415
|
SBIN0003440
|
90
|
90
|
Rejected
|
06/07/2022
|
|
|
CMNE002,
|
|
|
|
7
|
RAMNA
|
JH-07-012-002-111/1417
(BAHIYAR KALA)
|
3407012000NRG23Z060720220226161
|
06/07/2022
|
SAJRUN BIBI
|
3407012WL013479
|
SAJRUN BIBI
|
00415
|
SBIN0003440
|
90
|
90
|
Rejected
|
06/07/2022
|
|
|
CMNE002,
|
|
|
|
8
|
RAMNA
|
JH-07-012-002-111/1417
(BAHIYAR KALA)
|
3407012000NRG23Z060720220226160
|
06/07/2022
|
SUJAHUDDIN ANSARI
|
3407012WL013479
|
SUJAHUDDIN ANSARI
|
00415
|
SBIN0003440
|
90
|
90
|
Rejected
|
06/07/2022
|
|
|
CMNE002,
|
|
|
|
9
|
RAMNA
|
JH-07-012-002-111/1418
(BAHIYAR KALA)
|
3407012000NRG23Z060720220226163
|
06/07/2022
|
HASINA BIBI
|
3407012WL013479
|
HASINA BIBI
|
00415
|
SBIN0003440
|
90
|
90
|
Rejected
|
06/07/2022
|
|
|
CMNE002,
|
|
|
|
10
|
RAMNA
|
JH-07-012-002-111/1418
(BAHIYAR KALA)
|
3407012000NRG23Z060720220226162
|
06/07/2022
|
NEJAMUDIN ANSARI
|
3407012WL013479
|
NEJAMUDIN ANSARI
|
00415
|
SBIN0003440
|
90
|
90
|
Rejected
|
06/07/2022
|
|
|
CMNE002,
|
|
|
|
11
|
RAMNA
|
JH-07-012-002-111/1474
(BAHIYAR KALA)
|
3407012000NRG23Z060720220226164
|
06/07/2022
|
sahar bano
|
3407012WL013479
|
sahar bano
|
00415
|
SBIN0003440
|
90
|
90
|
Rejected
|
06/07/2022
|
|
|
CMNE002,
|
|
|
|
12
|
RAMNA
|
JH-07-012-002-111/382
(BAHIYAR KALA)
|
3407012000NRG23Z060720220226167
|
06/07/2022
|
RABINA KHATUN
|
3407012WL013479
|
RABINA KHATUN
|
00415
|
SBIN0003440
|
90
|
90
|
Rejected
|
06/07/2022
|
|
|
CMNE002,
|
|
|
|
13
|
RAMNA
|
JH-07-012-002-111/427
(BAHIYAR KALA)
|
3407012000NRG23Z060720220226168
|
06/07/2022
|
AYUB ANSARI
|
3407012WL013479
|
AYUB ANSARI
|
00415
|
SBIN0003440
|
90
|
90
|
Rejected
|
06/07/2022
|
|
|
CMNE002,
|
|
|
|
14
|
RAMNA
|
JH-07-012-002-111/427
(BAHIYAR KALA)
|
3407012000NRG23Z060720220226169
|
06/07/2022
|
KHUSABUN BIBI
|
3407012WL013479
|
KHUSABUN BIBI
|
00415
|
SBIN0003440
|
90
|
90
|
Rejected
|
06/07/2022
|
|
|
CMNE002,
|
|
|
|
15
|
RAMNA
|
JH-07-012-002-111/452
(BAHIYAR KALA)
|
3407012000NRG23Z060720220226170
|
06/07/2022
|
HASAMAT ALI
|
3407012WL013479
|
HASAMAT ALI
|
00415
|
SBIN0003440
|
90
|
90
|
Rejected
|
06/07/2022
|
|
|
CMNE002,
|
|
|
|
16
|
RAMNA
|
JH-07-012-002-111/659
(BAHIYAR KALA)
|
3407012000NRG23Z060720220226174
|
06/07/2022
|
SALMA BIBI
|
3407012WL013479
|
SALMA BIBI
|
00415
|
SBIN0003440
|
90
|
90
|
Rejected
|
06/07/2022
|
|
|
CMNE002,
|
|
|
|
17
|
RAMNA
|
JH-07-012-002-113/246
(BAHIYAR KALA)
|
3407012000NRG23Z060720220226133
|
06/07/2022
|
KAPILDEO RAM
|
3407012WL013478
|
KAPILDEO RAM
|
00415
|
SBIN0003440
|
180
|
180
|
Rejected
|
06/07/2022
|
|
|
CMNE002,
|
|
|
|
18
|
RAMNA
|
JH-07-012-007-126/1164
(GAMHARIA)
|
3407012000NRG23Z060720220226068
|
06/07/2022
|
MD SHAD HUSSAIN
|
3407012WL013475
|
MD SHAD HUSSAIN
|
00415
|
SBIN0003440
|
90
|
90
|
Rejected
|
06/07/2022
|
|
|
CMNE002,
|
|
|
|
19
|
RAMNA
|
JH-07-012-007-127/996
(GAMHARIA)
|
3407012000NRG23Z060720220226098
|
06/07/2022
|
RAMSARIK PAL
|
3407012WL013476
|
RAMSARIK PAL
|
00415
|
SBIN0003440
|
90
|
90
|
Rejected
|
06/07/2022
|
|
|
CMNE002,
|
|
|
|
20
|
RAMNA
|
JH-07-012-016-167/1001
(TANDWA)
|
3407012000NRG23Z060720220226217
|
06/07/2022
|
RAJDEO RAM
|
3407012WL013482
|
RAJDEO RAM
|
00415
|
SBIN0003440
|
90
|
90
|
Rejected
|
06/07/2022
|
|
|
CMNE002,
|
|
|
|
21
|
RAMNA
|
JH-07-012-016-167/421
(TANDWA)
|
3407012000NRG23Z060720220226222
|
06/07/2022
|
BASUDEV RAM
|
3407012WL013482
|
BASUDEV RAM
|
00415
|
SBIN0003440
|
90
|
90
|
Rejected
|
06/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
22
|
RAMNA
|
JH-07-012-008-133/230
(HARADAG KALA)
|
3407012000NRG23Z060720220226188
|
06/07/2022
|
JOKHU CHOUDHARI
|
3407012WL013480
|
JOKHU CHOUDHARI
|
00415
|
SBIN0005432
|
90
|
90
|
Rejected
|
06/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
23
|
RAMNA
|
JH-07-012-002-113/602
(BAHIYAR KALA)
|
3407012000NRG23Z060720220226138
|
06/07/2022
|
PHULMANIYA DEVI
|
3407012WL013478
|
PHULMANIYA DEVI
|
00415
|
SBIN0006350
|
180
|
180
|
Rejected
|
06/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
24
|
RAMNA
|
JH-07-012-002-111/382
(BAHIYAR KALA)
|
3407012000NRG23Z060720220226166
|
06/07/2022
|
HASARKIM ANSARI
|
3407012WL013479
|
HASARKIM ANSARI
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
06/07/2022
|
|
|
CMNE002,
|
|
|
|
25
|
RAMNA
|
JH-07-012-002-113/602
(BAHIYAR KALA)
|
3407012000NRG23Z060720220226137
|
06/07/2022
|
HARIHAR RAM
|
3407012WL013478
|
HARIHAR RAM
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
06/07/2022
|
|
|
CMNE002,
|
|
|
|
26
|
RAMNA
|
JH-07-012-002-113/872
(BAHIYAR KALA)
|
3407012000NRG23Z060720220226140
|
06/07/2022
|
SITA RAM BIYAR
|
3407012WL013478
|
SITA RAM BIYAR
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
06/07/2022
|
|
|
CMNE002,
|
|
|
|
27
|
RAMNA
|
JH-07-012-007-126/1159
(GAMHARIA)
|
3407012000NRG23Z060720220226089
|
06/07/2022
|
MOJAHID ANSARI
|
3407012WL013476
|
MOJAHID ANSARI
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
06/07/2022
|
|
|
CMNE002,
|
|
|
|
28
|
RAMNA
|
JH-07-012-007-126/1159
(GAMHARIA)
|
3407012000NRG23Z060720220226090
|
06/07/2022
|
SAIMUL BIBI
|
3407012WL013476
|
SAIMUL BIBI
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
06/07/2022
|
|
|
CMNE002,
|
|
|
|
29
|
RAMNA
|
JH-07-012-007-126/1231
(GAMHARIA)
|
3407012000NRG23Z060720220226110
|
06/07/2022
|
BIKRAM URAON
|
3407012WL013477
|
BIKRAM URAON
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
06/07/2022
|
|
|
CMNE002,
|
|
|
|
30
|
RAMNA
|
JH-07-012-007-126/1277
(GAMHARIA)
|
3407012000NRG23Z060720220226071
|
06/07/2022
|
KALWATI DEVI
|
3407012WL013475
|
KALWATI DEVI
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
06/07/2022
|
|
|
CMNE002,
|
|
|
|
31
|
RAMNA
|
JH-07-012-007-126/1277
(GAMHARIA)
|
3407012000NRG23Z060720220226070
|
06/07/2022
|
SURESH URAVN
|
3407012WL013475
|
SURESH URAVN
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
06/07/2022
|
|
|
CMNE002,
|
|
|
|
32
|
RAMNA
|
JH-07-012-007-126/1286
(GAMHARIA)
|
3407012000NRG23Z060720220226093
|
06/07/2022
|
ALISHER ANSARI
|
3407012WL013476
|
ALISHER ANSARI
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
06/07/2022
|
|
|
CMNE002,
|
|
|
|
33
|
RAMNA
|
JH-07-012-007-126/1286
(GAMHARIA)
|
3407012000NRG23Z060720220226094
|
06/07/2022
|
BAKRIDAN BIBI
|
3407012WL013476
|
BAKRIDAN BIBI
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
06/07/2022
|
|
|
CMNE002,
|
|
|
|
34
|
RAMNA
|
JH-07-012-007-126/176
(GAMHARIA)
|
3407012000NRG23Z060720220226111
|
06/07/2022
|
NARAYAN URAON
|
3407012WL013477
|
NARAYAN URAON
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
06/07/2022
|
|
|
CMNE002,
|
|
|
|
35
|
RAMNA
|
JH-07-012-007-126/176
(GAMHARIA)
|
3407012000NRG23Z060720220226112
|
06/07/2022
|
VIMALA DEVI
|
3407012WL013477
|
VIMALA DEVI
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
06/07/2022
|
|
|
CMNE002,
|
|
|
|
36
|
RAMNA
|
JH-07-012-007-126/177
(GAMHARIA)
|
3407012000NRG23Z060720220226113
|
06/07/2022
|
KAMESHWAR URAON
|
3407012WL013477
|
KAMESHWAR URAON
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
06/07/2022
|
|
|
CMNE002,
|
|
|
|
37
|
RAMNA
|
JH-07-012-007-126/178
(GAMHARIA)
|
3407012000NRG23Z060720220226072
|
06/07/2022
|
JAGAN URAON
|
3407012WL013475
|
JAGAN URAON
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
06/07/2022
|
|
|
CMNE002,
|
|
|
|
38
|
RAMNA
|
JH-07-012-007-126/178
(GAMHARIA)
|
3407012000NRG23Z060720220226073
|
06/07/2022
|
KOSHILA DEVI
|
3407012WL013475
|
KOSHILA DEVI
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
06/07/2022
|
|
|
CMNE002,
|
|
|
|
39
|
RAMNA
|
JH-07-012-007-126/188
(GAMHARIA)
|
3407012000NRG23Z060720220226074
|
06/07/2022
|
ABDULMAJID ANSARI
|
3407012WL013475
|
ABDULMAJID ANSARI
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
06/07/2022
|
|
|
CMNE002,
|
|
|
|
40
|
RAMNA
|
JH-07-012-007-126/188
(GAMHARIA)
|
3407012000NRG23Z060720220226075
|
06/07/2022
|
ALIMAN BIBI
|
3407012WL013475
|
ALIMAN BIBI
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
06/07/2022
|
|
|
CMNE002,
|
|
|
|
41
|
RAMNA
|
JH-07-012-007-126/189
(GAMHARIA)
|
3407012000NRG23Z060720220226076
|
06/07/2022
|
TAIYAB ANSARI
|
3407012WL013475
|
TAIYAB ANSARI
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
06/07/2022
|
|
|
CMNE002,
|
|
|
|
42
|
RAMNA
|
JH-07-012-007-126/203
(GAMHARIA)
|
3407012000NRG23Z060720220226078
|
06/07/2022
|
NASHIBA BIBI
|
3407012WL013475
|
NASHIBA BIBI
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
06/07/2022
|
|
|
CMNE002,
|
|
|
|
43
|
RAMNA
|
JH-07-012-007-126/203
(GAMHARIA)
|
3407012000NRG23Z060720220226077
|
06/07/2022
|
YASHIN ANSARI
|
3407012WL013475
|
YASHIN ANSARI
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
06/07/2022
|
|
|
CMNE002,
|
|
|
|
44
|
RAMNA
|
JH-07-012-007-126/680
(GAMHARIA)
|
3407012000NRG23Z060720220226116
|
06/07/2022
|
BIRENDRA URAON
|
3407012WL013477
|
BIRENDRA URAON
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
06/07/2022
|
|
|
CMNE002,
|
|
|
|
45
|
RAMNA
|
JH-07-012-007-126/832
(GAMHARIA)
|
3407012000NRG23Z060720220226097
|
06/07/2022
|
RAMJANAM PAL
|
3407012WL013476
|
RAMJANAM PAL
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
06/07/2022
|
|
|
CMNE002,
|
|
|
|
46
|
RAMNA
|
JH-07-012-008-133/40
(HARADAG KALA)
|
3407012000NRG23Z060720220226190
|
06/07/2022
|
LALAN CHOUDHARI
|
3407012WL013480
|
LALAN CHOUDHARI
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
06/07/2022
|
|
|
CMNE002,
|
|
|
|
47
|
RAMNA
|
JH-07-012-016-167/1281
(TANDWA)
|
3407012000NRG23Z060720220226218
|
06/07/2022
|
SAVITRI DEVI
|
3407012WL013482
|
SAVITRI DEVI
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
06/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
48
|
RAMNA
|
JH-07-012-007-126/1119
(GAMHARIA)
|
3407012000NRG23Z060720220226108
|
06/07/2022
|
DHANANJAY PASWAN
|
3407012WL013477
|
DHANANJAY PASWAN
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
06/07/2022
|
|
|
CMNE002,
|
|
|
|
49
|
RAMNA
|
JH-07-012-007-126/212
(GAMHARIA)
|
3407012000NRG23Z060720220226115
|
06/07/2022
|
BASANT PASWAN
|
3407012WL013477
|
BASANT PASWAN
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
06/07/2022
|
|
|
CMNE002,
|
|
|
|
50
|
RAMNA
|
JH-07-012-008-133/40
(HARADAG KALA)
|
3407012000NRG23Z060720220226191
|
06/07/2022
|
SUKESHRI DEVI
|
3407012WL013480
|
SUKESHRI DEVI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
06/07/2022
|
|
|
CMNE002,
|
|
|
|
51
|
RAMNA
|
JH-07-012-016-167/1372
(TANDWA)
|
3407012000NRG23Z060720220226205
|
06/07/2022
|
Munna singh
|
3407012WL013481
|
Munna singh
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
06/07/2022
|
|
|
CMNE002,
|
|
|
|
52
|
RAMNA
|
JH-07-012-007-126/211
(GAMHARIA)
|
3407012000NRG23Z060720220226114
|
06/07/2022
|
AMARAWATI DEVI
|
3407012WL013477
|
AMARAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
06/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5220
|
5220
|
|
|
|
|
|
|
|