|
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-07-012-006-124/1106
(BULKA)
|
3407012000NRG23110720220241736
|
11/07/2022
|
SAVITA DEVI
|
3407012WL014571
|
SAVITA DEVI
|
00045
|
BARB0GARHWA
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136322975
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-006-124/1071
(BULKA)
|
3407012000NRG23110720220241733
|
11/07/2022
|
PARWATI DEVI
|
3407012WL014571
|
PARWATI DEVI
|
00089
|
CBIN0282901
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136322958
|
|
PARWATI DEVI
|
()
|
|
3
|
RAMNA
|
JH-07-012-006-124/1108
(BULKA)
|
3407012000NRG23110720220241737
|
11/07/2022
|
JITENDRA TURIYA
|
3407012WL014571
|
JITENDRA TURIYA
|
00089
|
CBIN0282901
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136322957
|
|
JITENDRA TURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-006-123/123
(BULKA)
|
3407012000NRG23110720220241773
|
11/07/2022
|
AJMERUN NESHA
|
3407012WL014572
|
AJMERUN NESHA
|
00354
|
PUNB0405100
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136322959
|
|
AJMERUN NESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
RAMNA
|
JH-07-012-006-123/1003
(BULKA)
|
3407012000NRG23110720220241768
|
11/07/2022
|
SAKINA BIBI
|
3407012WL014572
|
SAKINA BIBI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136322974
|
|
MISS SAKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
RAMNA
|
JH-07-012-006-123/1003
(BULKA)
|
3407012000NRG23110720220241767
|
11/07/2022
|
MOJAHID ANSARI
|
3407012WL014572
|
MOJAHID ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136322966
|
|
MR MOJAHID ANSARI
|
()
|
|
7
|
RAMNA
|
JH-07-012-006-123/1158
(BULKA)
|
3407012000NRG23110720220241770
|
11/07/2022
|
KHURSHID ALAM ANSARI
|
3407012WL014572
|
KHURSHID ALAM ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136322964
|
|
MR KHURSHID ALAM ANSARI
|
()
|
|
8
|
RAMNA
|
JH-07-012-006-123/1158
(BULKA)
|
3407012000NRG23110720220241771
|
11/07/2022
|
SAHINA BIBI
|
3407012WL014572
|
SAHINA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136322962
|
|
MRS SAHINA BIBI
|
()
|
|
9
|
RAMNA
|
JH-07-012-006-123/123
(BULKA)
|
3407012000NRG23110720220241772
|
11/07/2022
|
MURSHID ALAM
|
3407012WL014572
|
MURSHID ALAM
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136322965
|
|
MR MURSHID ALAM
|
()
|
|
10
|
RAMNA
|
JH-07-012-006-123/96
(BULKA)
|
3407012000NRG23110720220241779
|
11/07/2022
|
SUJAUDDIN ANSARI
|
3407012WL014572
|
SUJAUDDIN ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136322961
|
|
MR SUJAUDDIN ANSARI
|
()
|
|
11
|
RAMNA
|
JH-07-012-006-123/97
(BULKA)
|
3407012000NRG23110720220241780
|
11/07/2022
|
UMMAT RASUL ANSARI
|
3407012WL014572
|
UMMAT RASUL ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136322968
|
|
MR UMMAT RASUL ANSARI
|
()
|
|
12
|
RAMNA
|
JH-07-012-006-124/1070
(BULKA)
|
3407012000NRG23110720220241732
|
11/07/2022
|
KAMLA DEVI
|
3407012WL014571
|
KAMLA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136322967
|
|
MRS KAMLA DEVI
|
()
|
|
13
|
RAMNA
|
JH-07-012-006-124/1090
(BULKA)
|
3407012000NRG23110720220241734
|
11/07/2022
|
ASHOK KUMAR TURIYA
|
3407012WL014571
|
ASHOK KUMAR TURIYA
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136322972
|
|
MR ASHOK KUMAR TURIYA
|
()
|
|
14
|
RAMNA
|
JH-07-012-006-124/1099
(BULKA)
|
3407012000NRG23110720220241735
|
11/07/2022
|
VINAY PASWAN
|
3407012WL014571
|
VINAY PASWAN
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136322963
|
|
MR VINAY PASWAN
|
()
|
|
15
|
RAMNA
|
JH-07-012-006-124/74
(BULKA)
|
3407012000NRG23110720220241744
|
11/07/2022
|
KUNTI DEVI
|
3407012WL014571
|
KUNTI DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136322960
|
|
MRS KUNTI DEVI
|
()
|
|
16
|
RAMNA
|
JH-07-012-006-124/86
(BULKA)
|
3407012000NRG23110720220241748
|
11/07/2022
|
FUL KUMARI DEVI
|
3407012WL014571
|
FUL KUMARI DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136322973
|
|
MRS FUL KUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
17
|
RAMNA
|
JH-07-012-006-124/1070
(BULKA)
|
3407012000NRG23110720220241731
|
11/07/2022
|
GIRIWAR PASAWAN
|
3407012WL014571
|
GIRIWAR PASAWAN
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136322969
|
|
GIRIWAR PASAWAN
|
()
|
|
18
|
RAMNA
|
JH-07-012-006-123/97
(BULKA)
|
3407012000NRG23110720220241781
|
11/07/2022
|
JOHRA BIBI
|
3407012WL014572
|
JOHRA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136322970
|
|
JOHRA BIBI
|
()
|
|
19
|
RAMNA
|
JH-07-012-006-124/85
(BULKA)
|
3407012000NRG23110720220241745
|
11/07/2022
|
RAMSURAT TURIYA
|
3407012WL014571
|
RAMSURAT TURIYA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136322971
|
|
RAMSURAT TURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36540
|
36540
|
|
|
|
|
|
|
|