|
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-07-012-007-132/110
(GAMHARIA)
|
3407012000NRG23291020220700559
|
29/10/2022
|
CHINTA DEVI
|
3407012WL048206
|
CHINTA DEVI
|
00045
|
BARB0GARHWA
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089892019
|
|
CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-007-126/1319
(GAMHARIA)
|
3407012000NRG23291020220698481
|
29/10/2022
|
DHANJAY KUMAR JAYSWAL
|
3407012WL048059
|
DHANJAY KUMAR JAYSWAL
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089892020
|
|
DHANJAY KUMAR JAYSWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-007-128/36
(GAMHARIA)
|
3407012000NRG23291020220700594
|
29/10/2022
|
SANGITA DEVI
|
3407012WL048208
|
SANGITA DEVI
|
00089
|
CBIN0282901
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6089892021
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-007-132/150
(GAMHARIA)
|
3407012000NRG23291020220700560
|
29/10/2022
|
RAMESH KUMAR YADAV
|
3407012WL048206
|
RAMESH KUMAR YADAV
|
00354
|
PUNB0405100
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089892022
|
|
RAMESH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
RAMNA
|
JH-07-012-007-126/1267
(GAMHARIA)
|
3407012000NRG23291020220698602
|
29/10/2022
|
SANGITA DEVI
|
3407012WL048064
|
SANGITA DEVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089892024
|
|
MRS SANGITA DEVI
|
()
|
|
6
|
RAMNA
|
JH-07-012-007-126/1282
(GAMHARIA)
|
3407012000NRG23291020220698479
|
29/10/2022
|
GEETA DEVI
|
3407012WL048059
|
GEETA DEVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089892025
|
|
MRS GEETA DEVI
|
()
|
|
7
|
RAMNA
|
JH-07-012-007-126/1319
(GAMHARIA)
|
3407012000NRG23291020220698482
|
29/10/2022
|
SHRI RAM JAISWAL
|
3407012WL048059
|
SHRI RAM JAISWAL
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089892023
|
|
MR SHRI RAM JAISWAL
|
()
|
|
8
|
RAMNA
|
JH-07-012-007-126/590
(GAMHARIA)
|
3407012000NRG23291020220698485
|
29/10/2022
|
URMILA DEVI
|
3407012WL048059
|
URMILA DEVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089892018
|
|
MRS URMILA DEVI
|
()
|
|
9
|
RAMNA
|
JH-07-012-007-126/610
(GAMHARIA)
|
3407012000NRG23291020220698612
|
29/10/2022
|
SUNITA DEVI
|
3407012WL048064
|
SUNITA DEVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089892026
|
|
BABAN BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
10
|
RAMNA
|
JH-07-012-007-128/23
(GAMHARIA)
|
3407012000NRG23291020220700592
|
29/10/2022
|
PRAMILA KUMARI
|
3407012WL048208
|
PRAMILA KUMARI
|
00415
|
SBIN0005388
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089892027
|
|
PRAMILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
11
|
RAMNA
|
JH-07-012-007-132/189
(GAMHARIA)
|
3407012000NRG23291020220700562
|
29/10/2022
|
RAMJI YADAV
|
3407012WL048206
|
RAMJI YADAV
|
00415
|
SBIN0006037
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089892028
|
|
MR RAMJI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
12
|
RAMNA
|
JH-07-012-007-128/31
(GAMHARIA)
|
3407012000NRG23291020220703764
|
29/10/2022
|
AJAY PRASAD YADAV
|
3407012WL048399
|
AJAY PRASAD YADAV
|
00415
|
SBIN0012628
|
2310
|
2310
|
Processed
|
02/11/2022
|
|
6089892035
|
|
MR AJAY PRASAD YADAV
|
()
|
|
13
|
RAMNA
|
JH-07-012-007-129/58
(GAMHARIA)
|
3407012000NRG23291020220703691
|
29/10/2022
|
SANICHAR KORWA
|
3407012WL048393
|
SANICHAR KORWA
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
02/11/2022
|
|
6089892034
|
|
MR SANICHAR KORWA
|
()
|
|
14
|
RAMNA
|
JH-07-012-007-129/685
(GAMHARIA)
|
3407012000NRG23291020220703692
|
29/10/2022
|
RAMASHANKAR SINGH
|
3407012WL048393
|
RAMASHANKAR SINGH
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
02/11/2022
|
|
6089892029
|
|
MR RAMASHANKAR SINGH
|
()
|
|
15
|
RAMNA
|
JH-07-012-007-129/696
(GAMHARIA)
|
3407012000NRG23291020220703693
|
29/10/2022
|
KAMLA DEVI
|
3407012WL048393
|
KAMLA DEVI
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
02/11/2022
|
|
6089892031
|
|
MRS KAMLA DEVI
|
()
|
|
16
|
RAMNA
|
JH-07-012-007-132/158
(GAMHARIA)
|
3407012000NRG23291020220703697
|
29/10/2022
|
LAICHI DEVI
|
3407012WL048393
|
LAICHI DEVI
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
02/11/2022
|
|
6089892032
|
|
MRS LAICHI DEVI
|
()
|
|
17
|
RAMNA
|
JH-07-012-007-132/158
(GAMHARIA)
|
3407012000NRG23291020220703698
|
29/10/2022
|
RAM PRASAD RAM
|
3407012WL048393
|
RAM PRASAD RAM
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
02/11/2022
|
|
6089892033
|
|
MR RAMPRASAD RAM
|
()
|
|
18
|
RAMNA
|
JH-07-012-007-132/947
(GAMHARIA)
|
3407012000NRG23291020220700602
|
29/10/2022
|
RAMNATH YADAV
|
3407012WL048208
|
RAMNATH YADAV
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089892030
|
|
MR RAMNATH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19530
|
19530
|
|
|
|
|
|
|
|
|
19
|
RAMNA
|
JH-07-012-007-132/150
(GAMHARIA)
|
3407012000NRG23291020220700561
|
29/10/2022
|
LALITA KUMARI
|
3407012WL048206
|
LALITA KUMARI
|
00415
|
SBIN0014350
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089892036
|
|
MRS LALITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
20
|
RAMNA
|
JH-07-012-007-126/1318
(GAMHARIA)
|
3407012000NRG23291020220698480
|
29/10/2022
|
SHAHSIKALA DEVI
|
3407012WL048059
|
SHAHSIKALA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089892037
|
|
SHAHSIKALA DEVI
|
()
|
|
21
|
RAMNA
|
JH-07-012-007-126/33
(GAMHARIA)
|
3407012000NRG23291020220698611
|
29/10/2022
|
MAMTA KUMARI
|
3407012WL048064
|
MAMTA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089892038
|
|
MAMTA KUMARI
|
()
|
|
22
|
RAMNA
|
JH-07-012-007-128/23
(GAMHARIA)
|
3407012000NRG23291020220700591
|
29/10/2022
|
SATYENDRA SINGH
|
3407012WL048208
|
SATYENDRA SINGH
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089892045
|
|
SATYENDRA SINGH
|
()
|
|
23
|
RAMNA
|
JH-07-012-007-128/36
(GAMHARIA)
|
3407012000NRG23291020220700593
|
29/10/2022
|
UMESH SINGH
|
3407012WL048208
|
UMESH SINGH
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089892047
|
|
UMESH SINGH
|
()
|
|
24
|
RAMNA
|
JH-07-012-007-132/1000
(GAMHARIA)
|
3407012000NRG23291020220700555
|
29/10/2022
|
SAVITRI DEVI
|
3407012WL048206
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089892040
|
|
SAVITRI DEVI
|
()
|
|
25
|
RAMNA
|
JH-07-012-007-132/1001
(GAMHARIA)
|
3407012000NRG23291020220700556
|
29/10/2022
|
Manju Devi
|
3407012WL048206
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089892044
|
|
Manju Devi
|
()
|
|
26
|
RAMNA
|
JH-07-012-007-132/110
(GAMHARIA)
|
3407012000NRG23291020220700558
|
29/10/2022
|
VIJAY SINGH
|
3407012WL048206
|
VIJAY SINGH
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089892039
|
|
VIJAY SINGH
|
()
|
|
27
|
RAMNA
|
JH-07-012-007-132/189
(GAMHARIA)
|
3407012000NRG23291020220700563
|
29/10/2022
|
SUNITA DEVI
|
3407012WL048206
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089892042
|
|
SUNITA DEVI
|
()
|
|
28
|
RAMNA
|
JH-07-012-007-132/245
(GAMHARIA)
|
3407012000NRG23291020220700597
|
29/10/2022
|
RAJPATI DEVI
|
3407012WL048208
|
RAJPATI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089892041
|
|
RAJPATI DEVI
|
()
|
|
29
|
RAMNA
|
JH-07-012-007-132/334
(GAMHARIA)
|
3407012000NRG23291020220700599
|
29/10/2022
|
FULA DEVI
|
3407012WL048208
|
FULA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089892043
|
|
FULA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64890
|
64890
|
|
|
|
|
|
|
|