|
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-07-012-008-134/67
(HARADAG KALA)
|
3407012000NRG22160820221298871
|
26/10/2022
|
MANOJ KUMAR PASWAN
|
3407012WL0152569
|
MANOJ KUMAR PASWAN
|
00354
|
PUNB0405100
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029655655
|
|
MANOJ KUMAR PASWAN
|
()
|
|
2
|
RAMNA
|
JH-07-012-008-134/67
(HARADAG KALA)
|
3407012000NRG22160820221298872
|
26/10/2022
|
MANOJ KUMAR PASWAN
|
3407012WL0152569
|
MANOJ KUMAR PASWAN
|
00354
|
PUNB0405100
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029655654
|
|
MANOJ KUMAR PASWAN
|
()
|
|
3
|
RAMNA
|
JH-07-012-008-134/67
(HARADAG KALA)
|
3407012000NRG22160820221298874
|
26/10/2022
|
MANOJ KUMAR PASWAN
|
3407012WL0152569
|
MANOJ KUMAR PASWAN
|
00354
|
PUNB0405100
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029655653
|
|
MANOJ KUMAR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-008-134/114
(HARADAG KALA)
|
3407012000NRG22160820221298520
|
26/10/2022
|
ASHA KUMARI
|
3407012WL0152568
|
ASHA KUMARI
|
00415
|
SBIN0005432
|
2250
|
2250
|
Processed
|
01/11/2022
|
|
6029655657
|
|
MISS ASHA KUMARI
|
()
|
|
5
|
RAMNA
|
JH-07-012-008-134/424
(HARADAG KALA)
|
3407012000NRG22260620221275451
|
26/10/2022
|
SUKATH DEVI
|
3407012WL0152047
|
SUKATH DEVI
|
00415
|
SBIN0005432
|
1350
|
1350
|
Rejected
|
02/11/2022
|
|
6029655656
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
6
|
RAMNA
|
JH-07-012-008-134/463
(HARADAG KALA)
|
3407012000NRG22160820221298826
|
26/10/2022
|
LUKHRI DEVI
|
3407012WL0152569
|
LUKHRI DEVI
|
00415
|
SBIN0006037
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029655658
|
|
MR MANOJ PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
7
|
RAMNA
|
JH-07-012-008-134/1028
(HARADAG KALA)
|
3407012000NRG22160820221298494
|
26/10/2022
|
RANI KUMARI
|
3407012WL0152568
|
RANI KUMARI
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029655659
|
|
MISS RANI KUMARI
|
()
|
|
8
|
RAMNA
|
JH-07-012-008-134/1028
(HARADAG KALA)
|
3407012000NRG22160820221298496
|
26/10/2022
|
RANI KUMARI
|
3407012WL0152568
|
RANI KUMARI
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029655660
|
|
MISS RANI KUMARI
|
()
|
|
9
|
RAMNA
|
JH-07-012-008-134/1236
(HARADAG KALA)
|
3407012000NRG22160820221298534
|
26/10/2022
|
LALAN PASWAN
|
3407012WL0152568
|
LALAN PASWAN
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029655661
|
|
MR LALAN PASWAN
|
()
|
|
10
|
RAMNA
|
JH-07-012-008-134/1236
(HARADAG KALA)
|
3407012000NRG22160820221298538
|
26/10/2022
|
LALAN PASWAN
|
3407012WL0152568
|
LALAN PASWAN
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029655663
|
|
MR LALAN PASWAN
|
()
|
|
11
|
RAMNA
|
JH-07-012-008-134/1236
(HARADAG KALA)
|
3407012000NRG22160820221298536
|
26/10/2022
|
LALAN PASWAN
|
3407012WL0152568
|
LALAN PASWAN
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029655662
|
|
MR LALAN PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
12
|
RAMNA
|
JH-07-012-008-134/102
(HARADAG KALA)
|
3407012000NRG22160820221298488
|
26/10/2022
|
CHINTA DEVI
|
3407012WL0152568
|
CHINTA DEVI
|
00415
|
SBIN0014349
|
2700
|
2700
|
Processed
|
01/11/2022
|
|
6029655664
|
|
MS CHINTA DEVI
|
()
|
|
13
|
RAMNA
|
JH-07-012-008-134/1028
(HARADAG KALA)
|
3407012000NRG22160820221298493
|
26/10/2022
|
SANTOSH PASWAN
|
3407012WL0152568
|
SANTOSH PASWAN
|
00415
|
SBIN0014349
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029655665
|
|
MR SANTOSH PASWAN
|
()
|
|
14
|
RAMNA
|
JH-07-012-008-134/1028
(HARADAG KALA)
|
3407012000NRG22160820221298495
|
26/10/2022
|
SANTOSH PASWAN
|
3407012WL0152568
|
SANTOSH PASWAN
|
00415
|
SBIN0014349
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029655666
|
|
MR SANTOSH PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
15
|
RAMNA
|
JH-07-012-008-134/335
(HARADAG KALA)
|
3407012000NRG22160820221298712
|
26/10/2022
|
RAMNATH PASWAN
|
3407012WL0152569
|
RAMNATH PASWAN
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029655678
|
|
RAMNATH PASWAN
|
()
|
|
16
|
RAMNA
|
JH-07-012-008-134/335
(HARADAG KALA)
|
3407012000NRG22160820221298713
|
26/10/2022
|
RAMNATH PASWAN
|
3407012WL0152569
|
RAMNATH PASWAN
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029655679
|
|
RAMNATH PASWAN
|
()
|
|
17
|
RAMNA
|
JH-07-012-008-134/442
(HARADAG KALA)
|
3407012000NRG22160820221298803
|
26/10/2022
|
PACHU SINGH
|
3407012WL0152569
|
PACHU SINGH
|
00482
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
01/11/2022
|
|
6029655667
|
|
PACHU SINGH
|
()
|
|
18
|
RAMNA
|
JH-07-012-008-134/100
(HARADAG KALA)
|
3407012000NRG22160820221298480
|
26/10/2022
|
SITA DEVI
|
3407012WL0152568
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029655689
|
|
SITA DEVI
|
()
|
|
19
|
RAMNA
|
JH-07-012-008-134/100
(HARADAG KALA)
|
3407012000NRG22160820221298478
|
26/10/2022
|
SITA DEVI
|
3407012WL0152568
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
01/11/2022
|
|
6029655690
|
|
SITA DEVI
|
()
|
|
20
|
RAMNA
|
JH-07-012-008-134/100
(HARADAG KALA)
|
3407012000NRG22160820221298479
|
26/10/2022
|
SUKUL SINGH
|
3407012WL0152568
|
SUKUL SINGH
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029655696
|
|
SUKUL SINGH
|
()
|
|
21
|
RAMNA
|
JH-07-012-008-134/100
(HARADAG KALA)
|
3407012000NRG22160820221298477
|
26/10/2022
|
SUKUL SINGH
|
3407012WL0152568
|
SUKUL SINGH
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
01/11/2022
|
|
6029655697
|
|
SUKUL SINGH
|
()
|
|
22
|
RAMNA
|
JH-07-012-008-134/102
(HARADAG KALA)
|
3407012000NRG22160820221298487
|
26/10/2022
|
UPENDRA SINGH
|
3407012WL0152568
|
UPENDRA SINGH
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
01/11/2022
|
|
6029655695
|
|
UPENDRA SINGH
|
()
|
|
23
|
RAMNA
|
JH-07-012-008-134/1034
(HARADAG KALA)
|
3407012000NRG22160820221298504
|
26/10/2022
|
KANCHAN DEVI
|
3407012WL0152568
|
KANCHAN DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029655699
|
|
KANCHAN DEVI
|
()
|
|
24
|
RAMNA
|
JH-07-012-008-134/1034
(HARADAG KALA)
|
3407012000NRG22160820221298506
|
26/10/2022
|
KANCHAN DEVI
|
3407012WL0152568
|
KANCHAN DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029655700
|
|
KANCHAN DEVI
|
()
|
|
25
|
RAMNA
|
JH-07-012-008-134/1034
(HARADAG KALA)
|
3407012000NRG22160820221298507
|
26/10/2022
|
KANCHAN DEVI
|
3407012WL0152568
|
KANCHAN DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029655698
|
|
KANCHAN DEVI
|
()
|
|
26
|
RAMNA
|
JH-07-012-008-134/1236
(HARADAG KALA)
|
3407012000NRG22160820221298535
|
26/10/2022
|
RUCHI DEVI
|
3407012WL0152568
|
RUCHI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029655682
|
|
RUCHI DEVI
|
()
|
|
27
|
RAMNA
|
JH-07-012-008-134/1236
(HARADAG KALA)
|
3407012000NRG22160820221298537
|
26/10/2022
|
RUCHI DEVI
|
3407012WL0152568
|
RUCHI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029655681
|
|
RUCHI DEVI
|
()
|
|
28
|
RAMNA
|
JH-07-012-008-134/1236
(HARADAG KALA)
|
3407012000NRG22160820221298539
|
26/10/2022
|
RUCHI DEVI
|
3407012WL0152568
|
RUCHI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029655680
|
|
RUCHI DEVI
|
()
|
|
29
|
RAMNA
|
JH-07-012-008-134/245
(HARADAG KALA)
|
3407012000NRG22160820221298680
|
26/10/2022
|
ASHA KUMARI
|
3407012WL0152569
|
ASHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029655676
|
|
ASHA KUMARI
|
()
|
|
30
|
RAMNA
|
JH-07-012-008-134/245
(HARADAG KALA)
|
3407012000NRG22160820221298681
|
26/10/2022
|
ASHA KUMARI
|
3407012WL0152569
|
ASHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029655677
|
|
ASHA KUMARI
|
()
|
|
31
|
RAMNA
|
JH-07-012-008-134/405
(HARADAG KALA)
|
3407012000NRG22160820221298781
|
26/10/2022
|
RADHA DEVI
|
3407012WL0152569
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
01/11/2022
|
|
6029655671
|
|
RADHA DEVI
|
()
|
|
32
|
RAMNA
|
JH-07-012-008-134/405
(HARADAG KALA)
|
3407012000NRG22180120220964429
|
26/10/2022
|
RADHA DEVI
|
3407012WL122962
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029655672
|
|
RADHA DEVI
|
()
|
|
33
|
RAMNA
|
JH-07-012-008-134/405
(HARADAG KALA)
|
3407012000NRG22160820221298780
|
26/10/2022
|
RAMLAL PASWAN
|
3407012WL0152569
|
RAMLAL PASWAN
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
01/11/2022
|
|
6029655673
|
|
RAMLAL PASWAN
|
()
|
|
34
|
RAMNA
|
JH-07-012-008-134/407
(HARADAG KALA)
|
3407012000NRG22020520221270688
|
26/10/2022
|
SHANTI DEVI
|
3407012WL0151595
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
01/11/2022
|
|
6029655674
|
|
SHANTI DEVI
|
()
|
|
35
|
RAMNA
|
JH-07-012-008-134/407
(HARADAG KALA)
|
3407012000NRG22020520221270690
|
26/10/2022
|
SHANTI DEVI
|
3407012WL0151595
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
01/11/2022
|
|
6029655675
|
|
SHANTI DEVI
|
()
|
|
36
|
RAMNA
|
JH-07-012-008-134/440
(HARADAG KALA)
|
3407012000NRG22160820221298795
|
26/10/2022
|
URMILA DEVI
|
3407012WL0152569
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029655688
|
|
URMILA DEVI
|
()
|
|
37
|
RAMNA
|
JH-07-012-008-134/440
(HARADAG KALA)
|
3407012000NRG22160820221298796
|
26/10/2022
|
URMILA DEVI
|
3407012WL0152569
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029655685
|
|
URMILA DEVI
|
()
|
|
38
|
RAMNA
|
JH-07-012-008-134/440
(HARADAG KALA)
|
3407012000NRG22160820221298797
|
26/10/2022
|
URMILA DEVI
|
3407012WL0152569
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029655686
|
|
URMILA DEVI
|
()
|
|
39
|
RAMNA
|
JH-07-012-008-134/440
(HARADAG KALA)
|
3407012000NRG22160820221298798
|
26/10/2022
|
URMILA DEVI
|
3407012WL0152569
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029655687
|
|
URMILA DEVI
|
()
|
|
40
|
RAMNA
|
JH-07-012-008-134/45
(HARADAG KALA)
|
3407012000NRG22160820221298810
|
26/10/2022
|
ANARKALI DEVI
|
3407012WL0152569
|
ANARKALI DEVI
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
01/11/2022
|
|
6029655668
|
|
ANARKALI DEVI
|
()
|
|
41
|
RAMNA
|
JH-07-012-008-134/45
(HARADAG KALA)
|
3407012000NRG22160820221298814
|
26/10/2022
|
ANARKALI DEVI
|
3407012WL0152569
|
ANARKALI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029655669
|
|
ANARKALI DEVI
|
()
|
|
42
|
RAMNA
|
JH-07-012-008-134/45
(HARADAG KALA)
|
3407012000NRG22160820221298815
|
26/10/2022
|
PARABAL SINGH
|
3407012WL0152569
|
PARABAL SINGH
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029655693
|
|
PARABAL SINGH
|
()
|
|
43
|
RAMNA
|
JH-07-012-008-134/45
(HARADAG KALA)
|
3407012000NRG22160820221298811
|
26/10/2022
|
PARABAL SINGH
|
3407012WL0152569
|
PARABAL SINGH
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
01/11/2022
|
|
6029655694
|
|
PARABAL SINGH
|
()
|
|
44
|
RAMNA
|
JH-07-012-008-134/477
(HARADAG KALA)
|
3407012000NRG22160820221298834
|
26/10/2022
|
SANJAY PRAJAPATI
|
3407012WL0152569
|
SANJAY PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029655684
|
|
SANJAY PRAJAPATI
|
()
|
|
45
|
RAMNA
|
JH-07-012-008-134/484
(HARADAG KALA)
|
3407012000NRG22160820221299515
|
26/10/2022
|
PRAMILA DEVI
|
3407012WL0152579
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029655683
|
|
PRAMILA DEVI
|
()
|
|
46
|
RAMNA
|
JH-07-012-008-134/545
(HARADAG KALA)
|
3407012000NRG22160820221298861
|
26/10/2022
|
PREMA DEVI
|
3407012WL0152569
|
PREMA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029655692
|
|
PREMA DEVI
|
()
|
|
47
|
RAMNA
|
JH-07-012-008-134/545
(HARADAG KALA)
|
3407012000NRG22160820221298863
|
26/10/2022
|
PREMA DEVI
|
3407012WL0152569
|
PREMA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
01/11/2022
|
|
6029655691
|
|
PREMA DEVI
|
()
|
|
48
|
RAMNA
|
JH-07-012-008-134/889
(HARADAG KALA)
|
3407012000NRG22160820221298908
|
26/10/2022
|
LALU SINGH
|
3407012WL0152569
|
LALU SINGH
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
01/11/2022
|
|
6029655670
|
|
LALU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60750
|
60750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81900
|
81900
|
|
|
|
|
|
|
|