|
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-07-012-007-126/1223
(GAMHARIA)
|
3407012000NRG23Z241120220884419
|
24/11/2022
|
ASAMA BIBI
|
3407012WL058083
|
ASAMA BIBI
|
00048
|
BKID0006157
|
162
|
162
|
Processed
|
14/12/2022
|
|
S21173605
|
|
ASAMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-007-126/11
(GAMHARIA)
|
3407012000NRG23Z241120220884352
|
24/11/2022
|
GITA DEVI
|
3407012WL058081
|
GITA DEVI
|
00089
|
CBIN0282901
|
162
|
162
|
Processed
|
14/12/2022
|
|
S21173605
|
|
GITA DEVI
|
()
|
|
3
|
RAMNA
|
JH-07-012-007-126/20
(GAMHARIA)
|
3407012000NRG23Z241120220884355
|
24/11/2022
|
BASANT SHUKLA
|
3407012WL058081
|
BASANT SHUKLA
|
00089
|
CBIN0282901
|
162
|
162
|
Processed
|
14/12/2022
|
|
S21173605
|
|
BASANT SHUKLA
|
()
|
|
4
|
RAMNA
|
JH-07-012-007-126/20
(GAMHARIA)
|
3407012000NRG23Z241120220884356
|
24/11/2022
|
KANTI DEVI
|
3407012WL058081
|
KANTI DEVI
|
00089
|
CBIN0282901
|
162
|
162
|
Processed
|
14/12/2022
|
|
S21173605
|
|
KANTI DEVI
|
()
|
|
5
|
RAMNA
|
JH-07-012-007-126/209
(GAMHARIA)
|
3407012000NRG23Z241120220884357
|
24/11/2022
|
TAPESHVER RAM
|
3407012WL058081
|
TAPESHVER RAM
|
00089
|
CBIN0282901
|
162
|
162
|
Processed
|
14/12/2022
|
|
S21173605
|
|
TAPESHVER RAM
|
()
|
|
6
|
RAMNA
|
JH-07-012-007-126/25
(GAMHARIA)
|
3407012000NRG23Z241120220884361
|
24/11/2022
|
ANU KUMARI
|
3407012WL058081
|
ANU KUMARI
|
00089
|
CBIN0282901
|
162
|
162
|
Processed
|
14/12/2022
|
|
S21173605
|
|
ANU KUMARI
|
()
|
|
7
|
RAMNA
|
JH-07-012-007-126/25
(GAMHARIA)
|
3407012000NRG23Z241120220884360
|
24/11/2022
|
RAVINDRA SHUKLA
|
3407012WL058081
|
RAVINDRA SHUKLA
|
00089
|
CBIN0282901
|
162
|
162
|
Processed
|
14/12/2022
|
|
S21173605
|
|
RAVINDRA SHUKLA
|
()
|
|
8
|
RAMNA
|
JH-07-012-007-126/26
(GAMHARIA)
|
3407012000NRG23Z241120220884362
|
24/11/2022
|
ARTI DEVI
|
3407012WL058081
|
ARTI DEVI
|
00089
|
CBIN0282901
|
162
|
162
|
Processed
|
14/12/2022
|
|
S21173605
|
|
ARTI DEVI
|
()
|
|
9
|
RAMNA
|
JH-07-012-007-126/621
(GAMHARIA)
|
3407012000NRG23Z241120220884363
|
24/11/2022
|
KAMLA DEVI
|
3407012WL058081
|
KAMLA DEVI
|
00089
|
CBIN0282901
|
162
|
162
|
Processed
|
14/12/2022
|
|
S21173605
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
10
|
RAMNA
|
JH-07-012-007-126/24
(GAMHARIA)
|
3407012000NRG23Z241120220884359
|
24/11/2022
|
RAMKRIPAL SHUKLA
|
3407012WL058081
|
RAMKRIPAL SHUKLA
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
14/12/2022
|
|
S21173605
|
|
RAMKRIPAL SHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
RAMNA
|
JH-07-012-007-132/129
(GAMHARIA)
|
3407012000NRG23Z241120220884384
|
24/11/2022
|
BUDHANI DEVI
|
3407012WL058082
|
BUDHANI DEVI
|
00415
|
SBIN0006037
|
162
|
162
|
Processed
|
14/12/2022
|
|
S21173605
|
|
BUDHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
RAMNA
|
JH-07-012-007-126/4
(GAMHARIA)
|
3407012000NRG23Z241120220884431
|
24/11/2022
|
KARIMUDIN ANSARI
|
3407012WL058083
|
KARIMUDIN ANSARI
|
00415
|
SBIN0006350
|
162
|
162
|
Processed
|
14/12/2022
|
|
S21173605
|
|
KARIMUDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
RAMNA
|
JH-07-012-007-126/1223
(GAMHARIA)
|
3407012000NRG23Z241120220884418
|
24/11/2022
|
IMAMUDIN ANSARI
|
3407012WL058083
|
IMAMUDIN ANSARI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
14/12/2022
|
|
S21173605
|
|
IMAMUDIN ANSARI
|
()
|
|
14
|
RAMNA
|
JH-07-012-007-126/1226
(GAMHARIA)
|
3407012000NRG23Z241120220884420
|
24/11/2022
|
REHANA BIBI
|
3407012WL058083
|
REHANA BIBI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
14/12/2022
|
|
S21173605
|
|
REHANA BIBI
|
()
|
|
15
|
RAMNA
|
JH-07-012-007-126/152
(GAMHARIA)
|
3407012000NRG23Z241120220884421
|
24/11/2022
|
BASARAT SEKH
|
3407012WL058083
|
BASARAT SEKH
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
14/12/2022
|
|
S21173605
|
|
BASARAT SEKH
|
()
|
|
16
|
RAMNA
|
JH-07-012-007-126/152
(GAMHARIA)
|
3407012000NRG23Z241120220884422
|
24/11/2022
|
NASIMA BIBI
|
3407012WL058083
|
NASIMA BIBI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
14/12/2022
|
|
S21173605
|
|
NASIMA BIBI
|
()
|
|
17
|
RAMNA
|
JH-07-012-007-126/155
(GAMHARIA)
|
3407012000NRG23Z241120220884423
|
24/11/2022
|
KARIMUDIN SEKH
|
3407012WL058083
|
KARIMUDIN SEKH
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
14/12/2022
|
|
S21173605
|
|
KARIMUDIN SEKH
|
()
|
|
18
|
RAMNA
|
JH-07-012-007-126/155
(GAMHARIA)
|
3407012000NRG23Z241120220884424
|
24/11/2022
|
SAIDUNIYA BIBI
|
3407012WL058083
|
SAIDUNIYA BIBI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
14/12/2022
|
|
S21173605
|
|
SAIDUNIYA BIBI
|
()
|
|
19
|
RAMNA
|
JH-07-012-007-126/16
(GAMHARIA)
|
3407012000NRG23Z241120220884353
|
24/11/2022
|
RAJESH RAM
|
3407012WL058081
|
RAJESH RAM
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
14/12/2022
|
|
S21173605
|
|
RAJESH RAM
|
()
|
|
20
|
RAMNA
|
JH-07-012-007-126/16
(GAMHARIA)
|
3407012000NRG23Z241120220884354
|
24/11/2022
|
SANDHYA DEVI
|
3407012WL058081
|
SANDHYA DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
14/12/2022
|
|
S21173605
|
|
SANDHYA DEVI
|
()
|
|
21
|
RAMNA
|
JH-07-012-007-126/180
(GAMHARIA)
|
3407012000NRG23Z241120220884426
|
24/11/2022
|
MAIRUN BIBI
|
3407012WL058083
|
MAIRUN BIBI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
14/12/2022
|
|
S21173605
|
|
MAIRUN BIBI
|
()
|
|
22
|
RAMNA
|
JH-07-012-007-126/180
(GAMHARIA)
|
3407012000NRG23Z241120220884425
|
24/11/2022
|
NURMOHAMAD SEKH
|
3407012WL058083
|
NURMOHAMAD SEKH
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
14/12/2022
|
|
S21173605
|
|
NURMOHAMAD SEKH
|
()
|
|
23
|
RAMNA
|
JH-07-012-007-126/195
(GAMHARIA)
|
3407012000NRG23Z241120220884427
|
24/11/2022
|
FARJANA BIBI
|
3407012WL058083
|
FARJANA BIBI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
14/12/2022
|
|
S21173605
|
|
FARJANA BIBI
|
()
|
|
24
|
RAMNA
|
JH-07-012-007-126/2
(GAMHARIA)
|
3407012000NRG23Z241120220884428
|
24/11/2022
|
BELAL ANSARI
|
3407012WL058083
|
BELAL ANSARI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
14/12/2022
|
|
S21173605
|
|
BELAL ANSARI
|
()
|
|
25
|
RAMNA
|
JH-07-012-007-126/2
(GAMHARIA)
|
3407012000NRG23Z241120220884429
|
24/11/2022
|
RAJEENA BIBI
|
3407012WL058083
|
RAJEENA BIBI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
14/12/2022
|
|
S21173605
|
|
RAJEENA BIBI
|
()
|
|
26
|
RAMNA
|
JH-07-012-007-126/209
(GAMHARIA)
|
3407012000NRG23Z241120220884358
|
24/11/2022
|
PANPATI DEVI
|
3407012WL058081
|
PANPATI DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
14/12/2022
|
|
S21173605
|
|
PANPATI DEVI
|
()
|
|
27
|
RAMNA
|
JH-07-012-007-126/29
(GAMHARIA)
|
3407012000NRG23Z241120220884430
|
24/11/2022
|
HAMID ANSARI
|
3407012WL058083
|
HAMID ANSARI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
14/12/2022
|
|
S21173605
|
|
HAMID ANSARI
|
()
|
|
28
|
RAMNA
|
JH-07-012-007-126/611
(GAMHARIA)
|
3407012000NRG23Z241120220884432
|
24/11/2022
|
ASARAF HUSAIN ANSARI
|
3407012WL058083
|
ASARAF HUSAIN ANSARI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
14/12/2022
|
|
S21173605
|
|
ASARAF HUSAIN ANSARI
|
()
|
|
29
|
RAMNA
|
JH-07-012-007-126/641
(GAMHARIA)
|
3407012000NRG23Z241120220884433
|
24/11/2022
|
FARIDUDIN ANSARI
|
3407012WL058083
|
FARIDUDIN ANSARI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
14/12/2022
|
|
S21173605
|
|
FARIDUDIN ANSARI
|
()
|
|
30
|
RAMNA
|
JH-07-012-007-126/980
(GAMHARIA)
|
3407012000NRG23Z241120220884434
|
24/11/2022
|
GULAB ANSARI
|
3407012WL058083
|
GULAB ANSARI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
14/12/2022
|
|
S21173605
|
|
GULAB ANSARI
|
()
|
|
31
|
RAMNA
|
JH-07-012-007-126/980
(GAMHARIA)
|
3407012000NRG23Z241120220884435
|
24/11/2022
|
RABINA BIBI
|
3407012WL058083
|
RABINA BIBI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
14/12/2022
|
|
S21173605
|
|
RABINA BIBI
|
()
|
|
32
|
RAMNA
|
JH-07-012-007-132/1291
(GAMHARIA)
|
3407012000NRG23Z241120220884385
|
24/11/2022
|
PAPPU KUMAR MEHTA
|
3407012WL058082
|
PAPPU KUMAR MEHTA
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
14/12/2022
|
|
S21173605
|
|
PAPPU KUMAR MEHTA
|
()
|
|
33
|
RAMNA
|
JH-07-012-007-132/130
(GAMHARIA)
|
3407012000NRG23Z241120220884386
|
24/11/2022
|
SUSHMA DEVI
|
3407012WL058082
|
SUSHMA DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
14/12/2022
|
|
S21173605
|
|
SUSHMA DEVI
|
()
|
|
34
|
RAMNA
|
JH-07-012-007-132/1334
(GAMHARIA)
|
3407012000NRG23Z241120220884388
|
24/11/2022
|
AJIT KUMAR
|
3407012WL058082
|
AJIT KUMAR
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
14/12/2022
|
|
S21173605
|
|
AJIT KUMAR
|
()
|
|
35
|
RAMNA
|
JH-07-012-007-132/1335
(GAMHARIA)
|
3407012000NRG23Z241120220884390
|
24/11/2022
|
PUNAM KUMARI
|
3407012WL058082
|
PUNAM KUMARI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
14/12/2022
|
|
S21173605
|
|
PUNAM KUMARI
|
()
|
|
36
|
RAMNA
|
JH-07-012-007-132/1335
(GAMHARIA)
|
3407012000NRG23Z241120220884389
|
24/11/2022
|
VIVEK KUMAR
|
3407012WL058082
|
VIVEK KUMAR
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
14/12/2022
|
|
S21173605
|
|
VIVEK KUMAR
|
()
|
|
37
|
RAMNA
|
JH-07-012-007-132/1349
(GAMHARIA)
|
3407012000NRG23Z241120220884391
|
24/11/2022
|
CHINTA DEVI
|
3407012WL058082
|
CHINTA DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
14/12/2022
|
|
S21173605
|
|
CHINTA DEVI
|
()
|
|
38
|
RAMNA
|
JH-07-012-007-132/215
(GAMHARIA)
|
3407012000NRG23Z241120220884393
|
24/11/2022
|
GYANTI DEVI
|
3407012WL058082
|
GYANTI DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
14/12/2022
|
|
S21173605
|
|
GYANTI DEVI
|
()
|
|
39
|
RAMNA
|
JH-07-012-007-132/227
(GAMHARIA)
|
3407012000NRG23Z241120220884394
|
24/11/2022
|
LALMOHAN RAM
|
3407012WL058082
|
LALMOHAN RAM
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
14/12/2022
|
|
S21173605
|
|
LALMOHAN RAM
|
()
|
|
40
|
RAMNA
|
JH-07-012-007-132/443
(GAMHARIA)
|
3407012000NRG23Z241120220884399
|
24/11/2022
|
MAKUNA DEVI
|
3407012WL058082
|
MAKUNA DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
14/12/2022
|
|
S21173605
|
|
MAKUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
41
|
RAMNA
|
JH-07-012-007-132/1032
(GAMHARIA)
|
3407012000NRG23Z241120220884382
|
24/11/2022
|
SUKAN MEHTA
|
3407012WL058082
|
SUKAN MEHTA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/12/2022
|
|
S21173605
|
|
SUKAN MEHTA
|
()
|
|
42
|
RAMNA
|
JH-07-012-007-132/12
(GAMHARIA)
|
3407012000NRG23Z241120220884383
|
24/11/2022
|
MALTI DEVI
|
3407012WL058082
|
MALTI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/12/2022
|
|
S21173605
|
|
MALTI DEVI
|
()
|
|
43
|
RAMNA
|
JH-07-012-007-132/227
(GAMHARIA)
|
3407012000NRG23Z241120220884395
|
24/11/2022
|
KALINTA DEVI
|
3407012WL058082
|
KALINTA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/12/2022
|
|
S21173605
|
|
KALINTA DEVI
|
()
|
|
44
|
RAMNA
|
JH-07-012-007-132/290
(GAMHARIA)
|
3407012000NRG23Z241120220884396
|
24/11/2022
|
PANKUWAR DEVI
|
3407012WL058082
|
PANKUWAR DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/12/2022
|
|
S21173605
|
|
PANKUWAR DEVI
|
()
|
|
45
|
RAMNA
|
JH-07-012-007-132/300
(GAMHARIA)
|
3407012000NRG23Z241120220884397
|
24/11/2022
|
KESHWAR RAM
|
3407012WL058082
|
KESHWAR RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/12/2022
|
|
S21173605
|
|
KESHWAR RAM
|
()
|
|
46
|
RAMNA
|
JH-07-012-007-132/443
(GAMHARIA)
|
3407012000NRG23Z241120220884398
|
24/11/2022
|
SHIVNATH PASWAN
|
3407012WL058082
|
SHIVNATH PASWAN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/12/2022
|
|
S21173605
|
|
SHIVNATH PASWAN
|
()
|
|
47
|
RAMNA
|
JH-07-012-007-132/132
(GAMHARIA)
|
3407012000NRG23Z241120220884387
|
24/11/2022
|
AMBUMATI DEVI
|
3407012WL058082
|
AMBUMATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/12/2022
|
|
S21173605
|
|
AMBUMATI DEVI
|
()
|
|
48
|
RAMNA
|
JH-07-012-007-132/172
(GAMHARIA)
|
3407012000NRG23Z241120220884392
|
24/11/2022
|
VEENA DEVI
|
3407012WL058082
|
VEENA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/12/2022
|
|
S21173605
|
|
VEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7776
|
7776
|
|
|
|
|
|
|
|