|
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-07-012-013-157/1348
(RAMNA)
|
3407012000NRG23Z101120220781642
|
10/11/2022
|
SANGITA DEVI
|
3407012WL052682
|
SANGITA DEVI
|
00045
|
BARB0GARHWA
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-013-157/1214
(RAMNA)
|
3407012000NRG23Z101120220781656
|
10/11/2022
|
GUDDI DEVI
|
3407012WL052683
|
GUDDI DEVI
|
00089
|
CBIN0282901
|
378
|
378
|
Processed
|
12/11/2022
|
|
S88419268
|
|
GUDDI DEVI
|
()
|
|
3
|
RAMNA
|
JH-07-012-013-157/1219
(RAMNA)
|
3407012000NRG23Z101120220781670
|
10/11/2022
|
PRAMILA DEVI
|
3407012WL052684
|
PRAMILA DEVI
|
00089
|
CBIN0282901
|
378
|
378
|
Processed
|
12/11/2022
|
|
S88419268
|
|
PRAMILA DEVI
|
()
|
|
4
|
RAMNA
|
JH-07-012-013-157/312
(RAMNA)
|
3407012000NRG23Z101120220781645
|
10/11/2022
|
MANJU DEVI
|
3407012WL052682
|
MANJU DEVI
|
00089
|
CBIN0282901
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
MANJU DEVI
|
()
|
|
5
|
RAMNA
|
JH-07-012-013-157/651
(RAMNA)
|
3407012000NRG23Z071120220762653
|
10/11/2022
|
PRIYANKA KUMARI
|
3407012WL051597
|
PRIYANKA KUMARI
|
00089
|
CBIN0282901
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
PRIYANKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
6
|
RAMNA
|
JH-07-012-013-157/1359
(RAMNA)
|
3407012000NRG23Z071120220762646
|
10/11/2022
|
KAMTA PRASAD SINGH
|
3407012WL051597
|
KAMTA PRASAD SINGH
|
00415
|
SBIN0006037
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
KAMTA PRASAD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
RAMNA
|
JH-07-012-013-157/1214
(RAMNA)
|
3407012000NRG23Z101120220781655
|
10/11/2022
|
VISHNU KUMAR
|
3407012WL052683
|
VISHNU KUMAR
|
00415
|
SBIN0012628
|
378
|
378
|
Processed
|
12/11/2022
|
|
S88419268
|
|
VISHNU KUMAR
|
()
|
|
8
|
RAMNA
|
JH-07-012-013-157/1300
(RAMNA)
|
3407012000NRG23Z101120220781657
|
10/11/2022
|
CHANDRESH RAM
|
3407012WL052683
|
CHANDRESH RAM
|
00415
|
SBIN0012628
|
378
|
378
|
Processed
|
12/11/2022
|
|
S88419268
|
|
CHANDRESH RAM
|
()
|
|
9
|
RAMNA
|
JH-07-012-013-157/1348
(RAMNA)
|
3407012000NRG23Z101120220781641
|
10/11/2022
|
ASHOK BIYAR
|
3407012WL052682
|
ASHOK BIYAR
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
ASHOK BIYAR
|
()
|
|
10
|
RAMNA
|
JH-07-012-013-157/1359
(RAMNA)
|
3407012000NRG23Z071120220762647
|
10/11/2022
|
GITA DEVI
|
3407012WL051597
|
GITA DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
GITA DEVI
|
()
|
|
11
|
RAMNA
|
JH-07-012-013-157/1359
(RAMNA)
|
3407012000NRG23Z071120220762648
|
10/11/2022
|
GUDDU KUMAR SINGH
|
3407012WL051597
|
GUDDU KUMAR SINGH
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
GUDDU KUMAR SINGH
|
()
|
|
12
|
RAMNA
|
JH-07-012-013-157/136
(RAMNA)
|
3407012000NRG23Z071120220762649
|
10/11/2022
|
SATENDRA KUMAR SINGH
|
3407012WL051597
|
SATENDRA KUMAR SINGH
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
SATENDRA KUMAR SINGH
|
()
|
|
13
|
RAMNA
|
JH-07-012-013-157/1666
(RAMNA)
|
3407012000NRG23Z101120220781672
|
10/11/2022
|
MILA DEVI
|
3407012WL052684
|
MILA DEVI
|
00415
|
SBIN0012628
|
378
|
378
|
Processed
|
12/11/2022
|
|
S88419268
|
|
MILA DEVI
|
()
|
|
14
|
RAMNA
|
JH-07-012-013-157/1666
(RAMNA)
|
3407012000NRG23Z101120220781671
|
10/11/2022
|
SANTOSH KUMAR
|
3407012WL052684
|
SANTOSH KUMAR
|
00415
|
SBIN0012628
|
378
|
378
|
Processed
|
12/11/2022
|
|
S88419268
|
|
SANTOSH KUMAR
|
()
|
|
15
|
RAMNA
|
JH-07-012-013-157/1755
(RAMNA)
|
3407012000NRG23Z101120220781658
|
10/11/2022
|
SABITA DEVI
|
3407012WL052683
|
SABITA DEVI
|
00415
|
SBIN0012628
|
378
|
378
|
Processed
|
12/11/2022
|
|
S88419268
|
|
SABITA DEVI
|
()
|
|
16
|
RAMNA
|
JH-07-012-013-157/1755
(RAMNA)
|
3407012000NRG23Z101120220781659
|
10/11/2022
|
SIRAPATI DEVI
|
3407012WL052683
|
SIRAPATI DEVI
|
00415
|
SBIN0012628
|
189
|
189
|
Processed
|
12/11/2022
|
|
S88419268
|
|
SIRAPATI DEVI
|
()
|
|
17
|
RAMNA
|
JH-07-012-013-157/312
(RAMNA)
|
3407012000NRG23Z101120220781644
|
10/11/2022
|
BESARI DEVI
|
3407012WL052682
|
BESARI DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
BESARI DEVI
|
()
|
|
18
|
RAMNA
|
JH-07-012-013-157/426
(RAMNA)
|
3407012000NRG23Z101120220781673
|
10/11/2022
|
MANDISH BIYAR
|
3407012WL052684
|
MANDISH BIYAR
|
00415
|
SBIN0012628
|
297
|
297
|
Processed
|
12/11/2022
|
|
S88419268
|
|
MANDISH BIYAR
|
()
|
|
19
|
RAMNA
|
JH-07-012-013-157/504
(RAMNA)
|
3407012000NRG23Z101120220781675
|
10/11/2022
|
AASMA BIBI
|
3407012WL052684
|
AASMA BIBI
|
00415
|
SBIN0012628
|
378
|
378
|
Processed
|
12/11/2022
|
|
S88419268
|
|
AASMA BIBI
|
()
|
|
20
|
RAMNA
|
JH-07-012-013-157/504
(RAMNA)
|
3407012000NRG23Z101120220781674
|
10/11/2022
|
MAHAMUDIN ANSHARI
|
3407012WL052684
|
MAHAMUDIN ANSHARI
|
00415
|
SBIN0012628
|
378
|
378
|
Processed
|
12/11/2022
|
|
S88419268
|
|
MAHAMUDIN ANSHARI
|
()
|
|
21
|
RAMNA
|
JH-07-012-013-157/517
(RAMNA)
|
3407012000NRG23Z101120220781677
|
10/11/2022
|
AMOLA BIBI
|
3407012WL052684
|
AMOLA BIBI
|
00415
|
SBIN0012628
|
378
|
378
|
Processed
|
12/11/2022
|
|
S88419268
|
|
AMOLA BIBI
|
()
|
|
22
|
RAMNA
|
JH-07-012-013-157/517
(RAMNA)
|
3407012000NRG23Z101120220781676
|
10/11/2022
|
HANIF MIYA
|
3407012WL052684
|
HANIF MIYA
|
00415
|
SBIN0012628
|
378
|
378
|
Processed
|
12/11/2022
|
|
S88419268
|
|
HANIF MIYA
|
()
|
|
23
|
RAMNA
|
JH-07-012-013-157/584
(RAMNA)
|
3407012000NRG23Z071120220762650
|
10/11/2022
|
VISHWAJEET KUMAR SINGH
|
3407012WL051597
|
VISHWAJEET KUMAR SINGH
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
VISHWAJEET KUMAR SINGH
|
()
|
|
24
|
RAMNA
|
JH-07-012-013-157/585
(RAMNA)
|
3407012000NRG23Z071120220762651
|
10/11/2022
|
PAWAN KUMAR SINGH
|
3407012WL051597
|
PAWAN KUMAR SINGH
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
PAWAN KUMAR SINGH
|
()
|
|
25
|
RAMNA
|
JH-07-012-013-157/653
(RAMNA)
|
3407012000NRG23Z071120220762654
|
10/11/2022
|
LALITA DEVI
|
3407012WL051597
|
LALITA DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
LALITA DEVI
|
()
|
|
26
|
RAMNA
|
JH-07-012-013-157/680
(RAMNA)
|
3407012000NRG23Z101120220781648
|
10/11/2022
|
MANABARTI DEVI
|
3407012WL052682
|
MANABARTI DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
MANABARTI DEVI
|
()
|
|
27
|
RAMNA
|
JH-07-012-013-157/798
(RAMNA)
|
3407012000NRG23Z101120220781631
|
10/11/2022
|
FULWATI DEVI
|
3407012WL052681
|
FULWATI DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
FULWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
28
|
RAMNA
|
JH-07-012-013-157/1219
(RAMNA)
|
3407012000NRG23Z101120220781669
|
10/11/2022
|
DWARIKA PRASAD SONI
|
3407012WL052684
|
DWARIKA PRASAD SONI
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
12/11/2022
|
|
S88419268
|
|
DWARIKA PRASAD SONI
|
()
|
|
29
|
RAMNA
|
JH-07-012-013-157/651
(RAMNA)
|
3407012000NRG23Z071120220762652
|
10/11/2022
|
SRIKANT KUMAR SINGH
|
3407012WL051597
|
SRIKANT KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419268
|
|
SRIKANT KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7452
|
7452
|
|
|
|
|
|
|
|