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-07-012-013-157/1236 (RAMNA)
|
3407012000NRG23Z230820220412778
|
23/08/2022
|
JAINUL ANSARI
|
3407012WL026990
|
JAINUL ANSARI
|
00045
|
BARB0GARHWA
|
405
|
405
|
Processed
|
24/08/2022
|
|
S5015211
|
|
JAINUL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-013-157/1715 (RAMNA)
|
3407012000NRG23Z230820220412721
|
23/08/2022
|
RANJEET KUMAR BAITHA
|
3407012WL026987
|
RANJEET KUMAR BAITHA
|
00089
|
CBIN0282901
|
405
|
405
|
Processed
|
24/08/2022
|
|
S5015211
|
|
RANJEET KUMAR BAITHA
|
()
|
3
|
RAMNA
|
JH-07-012-013-157/675 (RAMNA)
|
3407012000NRG23Z230820220412729
|
23/08/2022
|
PRABHA DEVI
|
3407012WL026987
|
PRABHA DEVI
|
00089
|
CBIN0282901
|
405
|
405
|
Processed
|
24/08/2022
|
|
S5015211
|
|
PRABHA DEVI
|
()
|
4
|
RAMNA
|
JH-07-012-013-157/824 (RAMNA)
|
3407012000NRG23Z230820220412783
|
23/08/2022
|
PANPATIYA DEVI
|
3407012WL026990
|
PANPATIYA DEVI
|
00089
|
CBIN0282901
|
405
|
405
|
Rejected
|
24/08/2022
|
|
S5015211
|
Miscellaneous - Others
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
5
|
RAMNA
|
JH-07-012-013-157/426 (RAMNA)
|
3407012000NRG23Z230820220412724
|
23/08/2022
|
SAVITA DEVI
|
3407012WL026987
|
SAVITA DEVI
|
00415
|
SBIN0006350
|
405
|
405
|
Processed
|
24/08/2022
|
|
S5015211
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
6
|
RAMNA
|
JH-07-012-013-157/1067 (RAMNA)
|
3407012000NRG23Z230820220412745
|
23/08/2022
|
NILAM DEVI
|
3407012WL026988
|
NILAM DEVI
|
00415
|
SBIN0012628
|
405
|
405
|
Processed
|
24/08/2022
|
|
S5015211
|
|
NILAM DEVI
|
()
|
7
|
RAMNA
|
JH-07-012-013-157/1096 (RAMNA)
|
3407012000NRG23Z230820220412777
|
23/08/2022
|
SAIRUN BIBI
|
3407012WL026990
|
SAIRUN BIBI
|
00415
|
SBIN0012628
|
405
|
405
|
Processed
|
24/08/2022
|
|
S5015211
|
|
SAIRUN BIBI
|
()
|
8
|
RAMNA
|
JH-07-012-013-157/1227 (RAMNA)
|
3407012000NRG23Z230820220412714
|
23/08/2022
|
SHUSHILA DEVI
|
3407012WL026987
|
SHUSHILA DEVI
|
00415
|
SBIN0012628
|
405
|
405
|
Processed
|
24/08/2022
|
|
S5015211
|
|
SHUSHILA DEVI
|
()
|
9
|
RAMNA
|
JH-07-012-013-157/1236 (RAMNA)
|
3407012000NRG23Z230820220412779
|
23/08/2022
|
SAKILA BIBI
|
3407012WL026990
|
SAKILA BIBI
|
00415
|
SBIN0012628
|
405
|
405
|
Processed
|
24/08/2022
|
|
S5015211
|
|
SAKILA BIBI
|
()
|
10
|
RAMNA
|
JH-07-012-013-157/1251 (RAMNA)
|
3407012000NRG23Z230820220412762
|
23/08/2022
|
MOJAMIL ANSARI
|
3407012WL026989
|
MOJAMIL ANSARI
|
00415
|
SBIN0012628
|
405
|
405
|
Processed
|
24/08/2022
|
|
S5015211
|
|
MOJAMIL ANSARI
|
()
|
11
|
RAMNA
|
JH-07-012-013-157/1251 (RAMNA)
|
3407012000NRG23Z230820220412763
|
23/08/2022
|
SAKILA KHATUN
|
3407012WL026989
|
SAKILA KHATUN
|
00415
|
SBIN0012628
|
405
|
405
|
Processed
|
24/08/2022
|
|
S5015211
|
|
SAKILA KHATUN
|
()
|
12
|
RAMNA
|
JH-07-012-013-157/1324 (RAMNA)
|
3407012000NRG23Z230820220412716
|
23/08/2022
|
MAYA DEVI
|
3407012WL026987
|
MAYA DEVI
|
00415
|
SBIN0012628
|
405
|
405
|
Processed
|
24/08/2022
|
|
S5015211
|
|
MAYA DEVI
|
()
|
13
|
RAMNA
|
JH-07-012-013-157/1324 (RAMNA)
|
3407012000NRG23Z230820220412715
|
23/08/2022
|
SHYAM SUNDAR BAITHA
|
3407012WL026987
|
SHYAM SUNDAR BAITHA
|
00415
|
SBIN0012628
|
405
|
405
|
Processed
|
24/08/2022
|
|
S5015211
|
|
SHYAM SUNDAR BAITHA
|
()
|
14
|
RAMNA
|
JH-07-012-013-157/1662 (RAMNA)
|
3407012000NRG23Z230820220412717
|
23/08/2022
|
CHHOTU RAM
|
3407012WL026987
|
CHHOTU RAM
|
00415
|
SBIN0012628
|
405
|
405
|
Processed
|
24/08/2022
|
|
S5015211
|
|
CHHOTU RAM
|
()
|
15
|
RAMNA
|
JH-07-012-013-157/1662 (RAMNA)
|
3407012000NRG23Z230820220412718
|
23/08/2022
|
SONI DEVI
|
3407012WL026987
|
SONI DEVI
|
00415
|
SBIN0012628
|
405
|
405
|
Processed
|
24/08/2022
|
|
S5015211
|
|
SONI DEVI
|
()
|
16
|
RAMNA
|
JH-07-012-013-157/1710 (RAMNA)
|
3407012000NRG23Z230820220412720
|
23/08/2022
|
DAULATIYA DEVI
|
3407012WL026987
|
DAULATIYA DEVI
|
00415
|
SBIN0012628
|
405
|
405
|
Processed
|
24/08/2022
|
|
S5015211
|
|
DAULATIYA DEVI
|
()
|
17
|
RAMNA
|
JH-07-012-013-157/1710 (RAMNA)
|
3407012000NRG23Z230820220412719
|
23/08/2022
|
RAMLAKHAN BAITHA
|
3407012WL026987
|
RAMLAKHAN BAITHA
|
00415
|
SBIN0012628
|
405
|
405
|
Processed
|
24/08/2022
|
|
S5015211
|
|
RAMLAKHAN BAITHA
|
()
|
18
|
RAMNA
|
JH-07-012-013-157/1748 (RAMNA)
|
3407012000NRG23Z230820220412747
|
23/08/2022
|
BINDA DEVI
|
3407012WL026988
|
BINDA DEVI
|
00415
|
SBIN0012628
|
405
|
405
|
Processed
|
24/08/2022
|
|
S5015211
|
|
BINDA DEVI
|
()
|
19
|
RAMNA
|
JH-07-012-013-157/1748 (RAMNA)
|
3407012000NRG23Z230820220412748
|
23/08/2022
|
MANOJ PASWAN
|
3407012WL026988
|
MANOJ PASWAN
|
00415
|
SBIN0012628
|
405
|
405
|
Processed
|
24/08/2022
|
|
S5015211
|
|
MANOJ PASWAN
|
()
|
20
|
RAMNA
|
JH-07-012-013-157/1749 (RAMNA)
|
3407012000NRG23Z230820220412750
|
23/08/2022
|
RAJESH KUMAR
|
3407012WL026988
|
RAJESH KUMAR
|
00415
|
SBIN0012628
|
405
|
405
|
Processed
|
24/08/2022
|
|
S5015211
|
|
RAJESH KUMAR
|
()
|
21
|
RAMNA
|
JH-07-012-013-157/1749 (RAMNA)
|
3407012000NRG23Z230820220412749
|
23/08/2022
|
SONI DEVI
|
3407012WL026988
|
SONI DEVI
|
00415
|
SBIN0012628
|
405
|
405
|
Processed
|
24/08/2022
|
|
S5015211
|
|
SONI DEVI
|
()
|
22
|
RAMNA
|
JH-07-012-013-157/296 (RAMNA)
|
3407012000NRG23Z230820220412751
|
23/08/2022
|
BANARSHI BAITHA
|
3407012WL026988
|
BANARSHI BAITHA
|
00415
|
SBIN0012628
|
405
|
405
|
Processed
|
24/08/2022
|
|
S5015211
|
|
BANARSHI BAITHA
|
()
|
23
|
RAMNA
|
JH-07-012-013-157/296 (RAMNA)
|
3407012000NRG23Z230820220412752
|
23/08/2022
|
RULA DEVI
|
3407012WL026988
|
RULA DEVI
|
00415
|
SBIN0012628
|
405
|
405
|
Processed
|
24/08/2022
|
|
S5015211
|
|
RULA DEVI
|
()
|
24
|
RAMNA
|
JH-07-012-013-157/426 (RAMNA)
|
3407012000NRG23Z230820220412723
|
23/08/2022
|
MANDISH BIYAR
|
3407012WL026987
|
MANDISH BIYAR
|
00415
|
SBIN0012628
|
405
|
405
|
Processed
|
24/08/2022
|
|
S5015211
|
|
MANDISH BIYAR
|
()
|
25
|
RAMNA
|
JH-07-012-013-157/469 (RAMNA)
|
3407012000NRG23Z230820220412754
|
23/08/2022
|
VIVEK KUMAR
|
3407012WL026988
|
VIVEK KUMAR
|
00415
|
SBIN0012628
|
405
|
405
|
Processed
|
24/08/2022
|
|
S5015211
|
|
VIVEK KUMAR
|
()
|
26
|
RAMNA
|
JH-07-012-013-157/50 (RAMNA)
|
3407012000NRG23Z230820220412725
|
23/08/2022
|
DEVRAJ BAYTH
|
3407012WL026987
|
DEVRAJ BAYTH
|
00415
|
SBIN0012628
|
405
|
405
|
Processed
|
24/08/2022
|
|
S5015211
|
|
DEVRAJ BAYTH
|
()
|
27
|
RAMNA
|
JH-07-012-013-157/50 (RAMNA)
|
3407012000NRG23Z230820220412726
|
23/08/2022
|
PANPATI DEVI
|
3407012WL026987
|
PANPATI DEVI
|
00415
|
SBIN0012628
|
405
|
405
|
Processed
|
24/08/2022
|
|
S5015211
|
|
PANPATI DEVI
|
()
|
28
|
RAMNA
|
JH-07-012-013-157/671 (RAMNA)
|
3407012000NRG23Z230820220412727
|
23/08/2022
|
MINA DEVI
|
3407012WL026987
|
MINA DEVI
|
00415
|
SBIN0012628
|
405
|
405
|
Processed
|
24/08/2022
|
|
S5015211
|
|
MINA DEVI
|
()
|
29
|
RAMNA
|
JH-07-012-013-157/675 (RAMNA)
|
3407012000NRG23Z230820220412730
|
23/08/2022
|
SANTOSH VIYAR
|
3407012WL026987
|
SANTOSH VIYAR
|
00415
|
SBIN0012628
|
405
|
405
|
Processed
|
24/08/2022
|
|
S5015211
|
|
SANTOSH VIYAR
|
()
|
30
|
RAMNA
|
JH-07-012-013-157/714 (RAMNA)
|
3407012000NRG23Z230820220412781
|
23/08/2022
|
FATMA BIBI
|
3407012WL026990
|
FATMA BIBI
|
00415
|
SBIN0012628
|
405
|
405
|
Processed
|
24/08/2022
|
|
S5015211
|
|
FATMA BIBI
|
()
|
31
|
RAMNA
|
JH-07-012-013-157/714 (RAMNA)
|
3407012000NRG23Z230820220412780
|
23/08/2022
|
SAFAYAT ANSARI
|
3407012WL026990
|
SAFAYAT ANSARI
|
00415
|
SBIN0012628
|
405
|
405
|
Processed
|
24/08/2022
|
|
S5015211
|
|
SAFAYAT ANSARI
|
()
|
32
|
RAMNA
|
JH-07-012-013-157/824 (RAMNA)
|
3407012000NRG23Z230820220412782
|
23/08/2022
|
MUNI RAM MOCHI
|
3407012WL026990
|
MUNI RAM MOCHI
|
00415
|
SBIN0012628
|
405
|
405
|
Processed
|
24/08/2022
|
|
S5015211
|
|
MUNI RAM MOCHI
|
()
|
33
|
RAMNA
|
JH-07-012-013-157/838 (RAMNA)
|
3407012000NRG23Z230820220412765
|
23/08/2022
|
NASRUDIN ANSARI
|
3407012WL026989
|
NASRUDIN ANSARI
|
00415
|
SBIN0012628
|
405
|
405
|
Processed
|
24/08/2022
|
|
S5015211
|
|
NASRUDIN ANSARI
|
()
|
34
|
RAMNA
|
JH-07-012-013-157/838 (RAMNA)
|
3407012000NRG23Z230820220412764
|
23/08/2022
|
SURJAHA BIBI
|
3407012WL026989
|
SURJAHA BIBI
|
00415
|
SBIN0012628
|
405
|
405
|
Processed
|
24/08/2022
|
|
S5015211
|
|
SURJAHA BIBI
|
()
|
35
|
RAMNA
|
JH-07-012-013-157/856 (RAMNA)
|
3407012000NRG23Z230820220412786
|
23/08/2022
|
RUVAIDA BIBI
|
3407012WL026991
|
RUVAIDA BIBI
|
00415
|
SBIN0012628
|
405
|
405
|
Processed
|
24/08/2022
|
|
S5015211
|
|
RUVAIDA BIBI
|
()
|
36
|
RAMNA
|
JH-07-012-013-157/985 (RAMNA)
|
3407012000NRG23Z230820220412766
|
23/08/2022
|
SUNIL RAM
|
3407012WL026989
|
SUNIL RAM
|
00415
|
SBIN0012628
|
405
|
405
|
Processed
|
24/08/2022
|
|
S5015211
|
|
SUNIL RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12555
|
12555
|
|
|
|
|
|
|
|
37
|
RAMNA
|
JH-07-012-013-157/1067 (RAMNA)
|
3407012000NRG23Z230820220412744
|
23/08/2022
|
AJAY PRAKASH SONI
|
3407012WL026988
|
AJAY PRAKASH SONI
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
24/08/2022
|
|
S5015211
|
|
AJAY PRAKASH SONI
|
()
|
38
|
RAMNA
|
JH-07-012-013-157/1096 (RAMNA)
|
3407012000NRG23Z230820220412776
|
23/08/2022
|
AKBAR ANSARI
|
3407012WL026990
|
AKBAR ANSARI
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
24/08/2022
|
|
S5015211
|
|
AKBAR ANSARI
|
()
|
39
|
RAMNA
|
JH-07-012-013-157/1326 (RAMNA)
|
3407012000NRG23Z230820220412746
|
23/08/2022
|
NIRMLA DEVI
|
3407012WL026988
|
NIRMLA DEVI
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
24/08/2022
|
|
S5015211
|
|
NIRMLA DEVI
|
()
|
40
|
RAMNA
|
JH-07-012-013-157/857 (RAMNA)
|
3407012000NRG23Z230820220412755
|
23/08/2022
|
URMILA DEVI
|
3407012WL026988
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
405
|
405
|
Processed
|
24/08/2022
|
|
S5015211
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|