|
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-07-012-013-157/993
(RAMNA)
|
3407012000NRG23Z170520220099156
|
17/05/2022
|
RAMNARESH SINGH
|
3407012WL006477
|
RAMNARESH SINGH
|
00415
|
SBIN0002919
|
210
|
210
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-015-164/109
(SILIDAG)
|
3407012000NRG23Z170520220099162
|
17/05/2022
|
MANU RAM
|
3407012WL006478
|
MANU RAM
|
00415
|
SBIN0006350
|
225
|
225
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
RAMNA
|
JH-07-012-015-164/109
(SILIDAG)
|
3407012000NRG23Z170520220099163
|
17/05/2022
|
RAJMATIYA DEVI
|
3407012WL006478
|
RAJMATIYA DEVI
|
00415
|
SBIN0006350
|
225
|
225
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
RAMNA
|
JH-07-012-015-164/707
(SILIDAG)
|
3407012000NRG23Z170520220099164
|
17/05/2022
|
SURENDRA MEHTA
|
3407012WL006478
|
SURENDRA MEHTA
|
00415
|
SBIN0006350
|
225
|
225
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
5
|
RAMNA
|
JH-07-012-004-117/769
(BHAGODIH)
|
3407012000NRG23Z170520220099127
|
17/05/2022
|
PHULEWNTI DEVI
|
3407012WL006475
|
PHULEWNTI DEVI
|
00415
|
SBIN0012628
|
210
|
210
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
RAMNA
|
JH-07-012-004-117/769
(BHAGODIH)
|
3407012000NRG23Z170520220099126
|
17/05/2022
|
RAMCHANDRA BIYAR
|
3407012WL006475
|
RAMCHANDRA BIYAR
|
00415
|
SBIN0012628
|
210
|
210
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
RAMNA
|
JH-07-012-009-135/905
(KARNPURA)
|
3407012000NRG23Z170520220100430
|
17/05/2022
|
IMTEYAJ ANSARI
|
3407012WL006540
|
IMTEYAJ ANSARI
|
00415
|
SBIN0012628
|
210
|
210
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
RAMNA
|
JH-07-012-009-135/998
(KARNPURA)
|
3407012000NRG23Z170520220100396
|
17/05/2022
|
RENU DEVI
|
3407012WL006538
|
RENU DEVI
|
00415
|
SBIN0012628
|
45
|
45
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
RAMNA
|
JH-07-012-009-138/58
(KARNPURA)
|
3407012000NRG23Z170520220100432
|
17/05/2022
|
VINOD PASWAN
|
3407012WL006540
|
VINOD PASWAN
|
00415
|
SBIN0012628
|
225
|
225
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
RAMNA
|
JH-07-012-009-138/623
(KARNPURA)
|
3407012000NRG23Z170520220100404
|
17/05/2022
|
PRAMILA DEVI
|
3407012WL006538
|
PRAMILA DEVI
|
00415
|
SBIN0012628
|
225
|
225
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
11
|
RAMNA
|
JH-07-012-010-140/1007
(MARWANIA)
|
3407012000NRG23Z170520220099134
|
17/05/2022
|
MAHANAND SINGH
|
3407012WL006476
|
MAHANAND SINGH
|
00415
|
SBIN0012628
|
225
|
225
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
RAMNA
|
JH-07-012-010-140/3
(MARWANIA)
|
3407012000NRG23Z170520220099137
|
17/05/2022
|
SHOBHAN RAM
|
3407012WL006476
|
SHOBHAN RAM
|
00415
|
SBIN0012628
|
225
|
225
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
13
|
RAMNA
|
JH-07-012-010-140/479
(MARWANIA)
|
3407012000NRG23Z170520220099138
|
17/05/2022
|
ANAND MEHTA
|
3407012WL006476
|
ANAND MEHTA
|
00415
|
SBIN0012628
|
225
|
225
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
14
|
RAMNA
|
JH-07-012-010-140/479
(MARWANIA)
|
3407012000NRG23Z170520220099139
|
17/05/2022
|
SUMAN DEVI
|
3407012WL006476
|
SUMAN DEVI
|
00415
|
SBIN0012628
|
225
|
225
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
15
|
RAMNA
|
JH-07-012-013-157/1129
(RAMNA)
|
3407012000NRG23Z170520220099149
|
17/05/2022
|
NANDLAL RAM
|
3407012WL006477
|
NANDLAL RAM
|
00415
|
SBIN0012628
|
225
|
225
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
16
|
RAMNA
|
JH-07-012-013-157/125
(RAMNA)
|
3407012000NRG23Z170520220099151
|
17/05/2022
|
DINESH RAM
|
3407012WL006477
|
DINESH RAM
|
00415
|
SBIN0012628
|
225
|
225
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
17
|
RAMNA
|
JH-07-012-013-157/993
(RAMNA)
|
3407012000NRG23Z170520220099157
|
17/05/2022
|
PANO DEVI
|
3407012WL006477
|
PANO DEVI
|
00415
|
SBIN0012628
|
210
|
210
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
18
|
RAMNA
|
JH-07-012-015-164/707
(SILIDAG)
|
3407012000NRG23Z170520220099165
|
17/05/2022
|
GITA DEVI
|
3407012WL006478
|
GITA DEVI
|
00415
|
SBIN0012628
|
225
|
225
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2910
|
2910
|
|
|
|
|
|
|
|
|
19
|
RAMNA
|
JH-07-012-004-117/423
(BHAGODIH)
|
3407012000NRG23Z170520220099121
|
17/05/2022
|
PRAMILA DEVI
|
3407012WL006474
|
PRAMILA DEVI
|
00482
|
SBIN0RRVCGB
|
225
|
225
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
20
|
RAMNA
|
JH-07-012-004-117/423
(BHAGODIH)
|
3407012000NRG23Z170520220099120
|
17/05/2022
|
SANJAY BIYAR
|
3407012WL006474
|
SANJAY BIYAR
|
00482
|
SBIN0RRVCGB
|
225
|
225
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
21
|
RAMNA
|
JH-07-012-004-117/624
(BHAGODIH)
|
3407012000NRG23Z170520220099122
|
17/05/2022
|
MITHILESH PATEL
|
3407012WL006474
|
MITHILESH PATEL
|
00482
|
SBIN0RRVCGB
|
225
|
225
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
22
|
RAMNA
|
JH-07-012-004-117/87
(BHAGODIH)
|
3407012000NRG23Z170520220099123
|
17/05/2022
|
SUNESHWAR CHOUDHARI
|
3407012WL006474
|
SUNESHWAR CHOUDHARI
|
00482
|
SBIN0RRVCGB
|
225
|
225
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
23
|
RAMNA
|
JH-07-012-009-138/178
(KARNPURA)
|
3407012000NRG23Z170520220100400
|
17/05/2022
|
PARMILA DEVI
|
3407012WL006538
|
PARMILA DEVI
|
00482
|
SBIN0RRVCGB
|
120
|
120
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
24
|
RAMNA
|
JH-07-012-013-157/270
(RAMNA)
|
3407012000NRG23Z170520220099154
|
17/05/2022
|
RAMDEV BIYAR
|
3407012WL006477
|
RAMDEV BIYAR
|
00482
|
SBIN0RRVCGB
|
225
|
225
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|