|
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-07-012-009-136/111
(KARNPURA)
|
3407012000NRG23Z180620220149961
|
18/06/2022
|
ABITA DEVI
|
3407012WL009501
|
ABITA DEVI
|
00089
|
CBIN0282901
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
RAMNA
|
JH-07-012-009-136/111
(KARNPURA)
|
3407012000NRG23Z180620220149962
|
18/06/2022
|
RAMESH SAH
|
3407012WL009501
|
RAMESH SAH
|
00089
|
CBIN0282901
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
RAMNA
|
JH-07-012-009-136/127
(KARNPURA)
|
3407012000NRG23Z180620220149938
|
18/06/2022
|
ANITA DEVI
|
3407012WL009500
|
ANITA DEVI
|
00089
|
CBIN0282901
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
RAMNA
|
JH-07-012-009-136/78
(KARNPURA)
|
3407012000NRG23Z180620220150016
|
18/06/2022
|
SHOBHA DEVI
|
3407012WL009503
|
SHOBHA DEVI
|
00089
|
CBIN0282901
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
RAMNA
|
JH-07-012-009-136/80
(KARNPURA)
|
3407012000NRG23Z180620220150017
|
18/06/2022
|
OM PRAKASH GUPTA
|
3407012WL009503
|
OM PRAKASH GUPTA
|
00089
|
CBIN0282901
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
RAMNA
|
JH-07-012-009-136/81
(KARNPURA)
|
3407012000NRG23Z180620220149944
|
18/06/2022
|
NANDU SAH
|
3407012WL009500
|
NANDU SAH
|
00089
|
CBIN0282901
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
RAMNA
|
JH-07-012-009-136/821
(KARNPURA)
|
3407012000NRG23Z180620220149967
|
18/06/2022
|
BHAGMANIYA DEVI
|
3407012WL009501
|
BHAGMANIYA DEVI
|
00089
|
CBIN0282901
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
RAMNA
|
JH-07-012-009-136/223
(KARNPURA)
|
3407012000NRG23Z180620220149988
|
18/06/2022
|
SAVITRI DEVI
|
3407012WL009502
|
SAVITRI DEVI
|
00152
|
HDFC0002699
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
9
|
RAMNA
|
JH-07-012-009-139/1076
(KARNPURA)
|
3407012000NRG23Z180620220149923
|
18/06/2022
|
RABINDRA PANDEY
|
3407012WL009499
|
RABINDRA PANDEY
|
00415
|
SBIN0006037
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
10
|
RAMNA
|
JH-07-012-009-135/768
(KARNPURA)
|
3407012000NRG23Z180620220149919
|
18/06/2022
|
MATUKI YADAV
|
3407012WL009499
|
MATUKI YADAV
|
00415
|
SBIN0006350
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
RAMNA
|
JH-07-012-009-136/53
(KARNPURA)
|
3407012000NRG23Z180620220149989
|
18/06/2022
|
RITA DEVI
|
3407012WL009502
|
RITA DEVI
|
00415
|
SBIN0006350
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
RAMNA
|
JH-07-012-009-136/83
(KARNPURA)
|
3407012000NRG23Z180620220149948
|
18/06/2022
|
MAHENDRA PRASAD GUPTA
|
3407012WL009500
|
MAHENDRA PRASAD GUPTA
|
00415
|
SBIN0006350
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
13
|
RAMNA
|
JH-07-012-009-135/123
(KARNPURA)
|
3407012000NRG23Z180620220149915
|
18/06/2022
|
TRIWENI SAH
|
3407012WL009499
|
TRIWENI SAH
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
RAMNA
|
JH-07-012-009-136/107
(KARNPURA)
|
3407012000NRG23Z180620220149986
|
18/06/2022
|
Gita Devi
|
3407012WL009502
|
Gita Devi
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
RAMNA
|
JH-07-012-009-136/107
(KARNPURA)
|
3407012000NRG23Z180620220149985
|
18/06/2022
|
Surendra Kumar Bhuiyan
|
3407012WL009502
|
Surendra Kumar Bhuiyan
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
16
|
RAMNA
|
JH-07-012-009-136/110
(KARNPURA)
|
3407012000NRG23Z180620220149987
|
18/06/2022
|
SHARDA DEVI
|
3407012WL009502
|
SHARDA DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
17
|
RAMNA
|
JH-07-012-009-136/14
(KARNPURA)
|
3407012000NRG23Z180620220149963
|
18/06/2022
|
UPENDRA KUMAR GUPTA
|
3407012WL009501
|
UPENDRA KUMAR GUPTA
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
18
|
RAMNA
|
JH-07-012-009-136/294
(KARNPURA)
|
3407012000NRG23Z180620220150011
|
18/06/2022
|
SHANKUNTI DEVI
|
3407012WL009503
|
SHANKUNTI DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
19
|
RAMNA
|
JH-07-012-009-136/295
(KARNPURA)
|
3407012000NRG23Z180620220150013
|
18/06/2022
|
RAJWANTI DEVI
|
3407012WL009503
|
RAJWANTI DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
20
|
RAMNA
|
JH-07-012-009-136/36
(KARNPURA)
|
3407012000NRG23Z180620220150015
|
18/06/2022
|
RAJIYA DEVI
|
3407012WL009503
|
RAJIYA DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
21
|
RAMNA
|
JH-07-012-009-136/36
(KARNPURA)
|
3407012000NRG23Z180620220150014
|
18/06/2022
|
SHYAM LAL BIYAR
|
3407012WL009503
|
SHYAM LAL BIYAR
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
22
|
RAMNA
|
JH-07-012-009-136/56
(KARNPURA)
|
3407012000NRG23Z180620220149965
|
18/06/2022
|
MANOJ KUMAR GUPTA
|
3407012WL009501
|
MANOJ KUMAR GUPTA
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
23
|
RAMNA
|
JH-07-012-009-136/668
(KARNPURA)
|
3407012000NRG23Z180620220149990
|
18/06/2022
|
BINDU SAH
|
3407012WL009502
|
BINDU SAH
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
24
|
RAMNA
|
JH-07-012-009-136/74
(KARNPURA)
|
3407012000NRG23Z180620220149991
|
18/06/2022
|
JAYSHARI SAH
|
3407012WL009502
|
JAYSHARI SAH
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
25
|
RAMNA
|
JH-07-012-009-136/74
(KARNPURA)
|
3407012000NRG23Z180620220149992
|
18/06/2022
|
RAJ KUMARI DEVI
|
3407012WL009502
|
RAJ KUMARI DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
26
|
RAMNA
|
JH-07-012-009-136/75
(KARNPURA)
|
3407012000NRG23Z180620220149993
|
18/06/2022
|
DEVANTI DEVI
|
3407012WL009502
|
DEVANTI DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
27
|
RAMNA
|
JH-07-012-009-136/76
(KARNPURA)
|
3407012000NRG23Z180620220149994
|
18/06/2022
|
MUNNA KUMAR GUPTA
|
3407012WL009502
|
MUNNA KUMAR GUPTA
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
28
|
RAMNA
|
JH-07-012-009-136/81
(KARNPURA)
|
3407012000NRG23Z180620220149945
|
18/06/2022
|
LILAWATI DEVI
|
3407012WL009500
|
LILAWATI DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
29
|
RAMNA
|
JH-07-012-009-136/812
(KARNPURA)
|
3407012000NRG23Z180620220150019
|
18/06/2022
|
RADHIKA DEVI
|
3407012WL009503
|
RADHIKA DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
30
|
RAMNA
|
JH-07-012-009-136/82
(KARNPURA)
|
3407012000NRG23Z180620220149947
|
18/06/2022
|
BINDA DEVI
|
3407012WL009500
|
BINDA DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
31
|
RAMNA
|
JH-07-012-009-136/82
(KARNPURA)
|
3407012000NRG23Z180620220149946
|
18/06/2022
|
RAMRAJ SAH
|
3407012WL009500
|
RAMRAJ SAH
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
32
|
RAMNA
|
JH-07-012-009-136/821
(KARNPURA)
|
3407012000NRG23Z180620220149966
|
18/06/2022
|
ARJUN SAH
|
3407012WL009501
|
ARJUN SAH
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
33
|
RAMNA
|
JH-07-012-009-136/83
(KARNPURA)
|
3407012000NRG23Z180620220149996
|
18/06/2022
|
CHINTA DEVI
|
3407012WL009502
|
CHINTA DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
34
|
RAMNA
|
JH-07-012-009-136/84
(KARNPURA)
|
3407012000NRG23Z180620220150020
|
18/06/2022
|
SAKUNTLA DEVI
|
3407012WL009503
|
SAKUNTLA DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
35
|
RAMNA
|
JH-07-012-009-136/872
(KARNPURA)
|
3407012000NRG23Z180620220149969
|
18/06/2022
|
BINOD GUPTA
|
3407012WL009501
|
BINOD GUPTA
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
36
|
RAMNA
|
JH-07-012-009-136/962
(KARNPURA)
|
3407012000NRG23Z180620220149971
|
18/06/2022
|
PRATIMA DEVI
|
3407012WL009501
|
PRATIMA DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
37
|
RAMNA
|
JH-07-012-009-139/1076
(KARNPURA)
|
3407012000NRG23Z180620220149924
|
18/06/2022
|
RAJKUMARI DEVI
|
3407012WL009499
|
RAJKUMARI DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
38
|
RAMNA
|
JH-07-012-009-136/112
(KARNPURA)
|
3407012000NRG23Z180620220149937
|
18/06/2022
|
DILIP SAH
|
3407012WL009500
|
DILIP SAH
|
00688
|
FINO0009002
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
39
|
RAMNA
|
JH-07-012-009-136/222
(KARNPURA)
|
3407012000NRG23Z180620220150009
|
18/06/2022
|
PUJA DEVI
|
3407012WL009503
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
40
|
RAMNA
|
JH-07-012-009-136/224
(KARNPURA)
|
3407012000NRG23Z180620220149939
|
18/06/2022
|
LAL MOHAN SAH
|
3407012WL009500
|
LAL MOHAN SAH
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
41
|
RAMNA
|
JH-07-012-009-136/812
(KARNPURA)
|
3407012000NRG23Z180620220150018
|
18/06/2022
|
HARI SAH
|
3407012WL009503
|
HARI SAH
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7380
|
7380
|
|
|
|
|
|
|
|