|
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-07-012-006-123/118
(BULKA)
|
3407012000NRG23150720220257304
|
15/07/2022
|
KUMANTI KUMARI
|
3407012WL015696
|
KUMANTI KUMARI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435532
|
|
MS KUMANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-006-123/542
(BULKA)
|
3407012000NRG23150720220257245
|
15/07/2022
|
HUSNARA KHATUN
|
3407012WL015693
|
HUSNARA KHATUN
|
00415
|
SBIN0003451
|
3150
|
3150
|
Processed
|
25/07/2022
|
|
3302435533
|
|
HUSNARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-006-123/142
(BULKA)
|
3407012000NRG23150720220257306
|
15/07/2022
|
RITA KUMARI
|
3407012WL015696
|
RITA KUMARI
|
00415
|
SBIN0006350
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435534
|
|
MS RITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-006-123/1022
(BULKA)
|
3407012000NRG23150720220257303
|
15/07/2022
|
ANARWA DEVI
|
3407012WL015696
|
ANARWA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435536
|
|
MRS ANARAWA DEVI
|
()
|
|
5
|
RAMNA
|
JH-07-012-006-123/113
(BULKA)
|
3407012000NRG23150720220257281
|
15/07/2022
|
CHINTA DEVI
|
3407012WL015695
|
CHINTA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435542
|
|
MS CHINTA DEVI
|
()
|
|
6
|
RAMNA
|
JH-07-012-006-123/113
(BULKA)
|
3407012000NRG23150720220257280
|
15/07/2022
|
LALU BHUIYAN
|
3407012WL015695
|
LALU BHUIYAN
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435548
|
|
MR LALU BHUIYAN
|
()
|
|
7
|
RAMNA
|
JH-07-012-006-123/139
(BULKA)
|
3407012000NRG23150720220257305
|
15/07/2022
|
SANJAY KUMAR YADAV
|
3407012WL015696
|
SANJAY KUMAR YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435543
|
|
MR SANJAY KUMAR YADAV
|
()
|
|
8
|
RAMNA
|
JH-07-012-006-123/1458
(BULKA)
|
3407012000NRG23150720220257331
|
15/07/2022
|
MANJAR ALAM
|
3407012WL015697
|
MANJAR ALAM
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302435552
|
|
MR MANJAR ALAM
|
()
|
|
9
|
RAMNA
|
JH-07-012-006-123/490
(BULKA)
|
3407012000NRG23150720220257183
|
15/07/2022
|
LILA DEVI
|
3407012WL015690
|
LILA DEVI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
25/07/2022
|
|
3302435551
|
|
MS LILA DEVI
|
()
|
|
10
|
RAMNA
|
JH-07-012-006-123/508
(BULKA)
|
3407012000NRG23150720220257184
|
15/07/2022
|
CHANDRASHEKHAR PRATAP SINGH
|
3407012WL015690
|
CHANDRASHEKHAR PRATAP SINGH
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
25/07/2022
|
|
3302435541
|
|
MR CHANDRASHEKHAR PRATAP SINGH
|
()
|
|
11
|
RAMNA
|
JH-07-012-006-123/508
(BULKA)
|
3407012000NRG23150720220257185
|
15/07/2022
|
RINKI DEVI
|
3407012WL015690
|
RINKI DEVI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
25/07/2022
|
|
3302435539
|
|
MRS RINKI DEVI
|
()
|
|
12
|
RAMNA
|
JH-07-012-006-123/519
(BULKA)
|
3407012000NRG23150720220257187
|
15/07/2022
|
PUJA DEVI
|
3407012WL015690
|
PUJA DEVI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
25/07/2022
|
|
3302435547
|
|
MRS PUJA DEVI
|
()
|
|
13
|
RAMNA
|
JH-07-012-006-123/538
(BULKA)
|
3407012000NRG23150720220257243
|
15/07/2022
|
DEOLATIYA DEVI
|
3407012WL015693
|
DEOLATIYA DEVI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
25/07/2022
|
|
3302435535
|
|
MRS DAVALPATIYA DEVI
|
()
|
|
14
|
RAMNA
|
JH-07-012-006-123/542
(BULKA)
|
3407012000NRG23150720220257244
|
15/07/2022
|
IRASHAD ANSARI
|
3407012WL015693
|
IRASHAD ANSARI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
25/07/2022
|
|
3302435540
|
|
MR IRASHAD ANSARI
|
()
|
|
15
|
RAMNA
|
JH-07-012-006-123/678
(BULKA)
|
3407012000NRG23150720220257246
|
15/07/2022
|
KADIR MIYA
|
3407012WL015693
|
KADIR MIYA
|
00415
|
SBIN0012628
|
3150
|
3150
|
Rejected
|
25/07/2022
|
|
3302435537
|
No Such Account
|
|
|
|
16
|
RAMNA
|
JH-07-012-006-123/857
(BULKA)
|
3407012000NRG23150720220257338
|
15/07/2022
|
JAMNISHA BIBI
|
3407012WL015697
|
JAMNISHA BIBI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302435550
|
|
MS JAMNISHA BIBI
|
()
|
|
17
|
RAMNA
|
JH-07-012-006-123/940
(BULKA)
|
3407012000NRG23150720220257339
|
15/07/2022
|
SAIDA BIBI
|
3407012WL015697
|
SAIDA BIBI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302435544
|
|
MRS SAIDA BIBI
|
()
|
|
18
|
RAMNA
|
JH-07-012-006-123/98
(BULKA)
|
3407012000NRG23150720220257312
|
15/07/2022
|
ARUN SINGH
|
3407012WL015696
|
ARUN SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435549
|
|
MR ARUN SINGH
|
()
|
|
19
|
RAMNA
|
JH-07-012-006-123/98
(BULKA)
|
3407012000NRG23150720220257313
|
15/07/2022
|
SABITA DEVI
|
3407012WL015696
|
SABITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435538
|
|
MRS SABITA DEVI
|
()
|
|
20
|
RAMNA
|
JH-07-012-006-123/986
(BULKA)
|
3407012000NRG23150720220257342
|
15/07/2022
|
AYUB ANSARI
|
3407012WL015697
|
AYUB ANSARI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302435546
|
|
MR AYUB ANSARI
|
()
|
|
21
|
RAMNA
|
JH-07-012-006-123/986
(BULKA)
|
3407012000NRG23150720220257343
|
15/07/2022
|
NAJBUN BIBI
|
3407012WL015697
|
NAJBUN BIBI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302435545
|
|
MRS NAJBUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42210
|
42210
|
|
|
|
|
|
|
|
|
22
|
RAMNA
|
JH-07-012-006-123/1456
(BULKA)
|
3407012000NRG23150720220257328
|
15/07/2022
|
SANJAY BHUIHAR
|
3407012WL015697
|
SANJAY BHUIHAR
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302435553
|
|
MR SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
23
|
RAMNA
|
JH-07-012-006-123/1022
(BULKA)
|
3407012000NRG23150720220257302
|
15/07/2022
|
RAJENDRA SINGH
|
3407012WL015696
|
RAJENDRA SINGH
|
00468
|
UBIN0563838
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435557
|
|
RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
24
|
RAMNA
|
JH-07-012-006-123/1200
(BULKA)
|
3407012000NRG23150720220257282
|
15/07/2022
|
KAILASH BHUIYAN
|
3407012WL015695
|
KAILASH BHUIYAN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435554
|
|
KAILASH BHUIYAN
|
()
|
|
25
|
RAMNA
|
JH-07-012-006-123/419
(BULKA)
|
3407012000NRG23150720220257289
|
15/07/2022
|
SHANTI DEVI
|
3407012WL015695
|
SHANTI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302435555
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
26
|
RAMNA
|
JH-07-012-006-123/1456
(BULKA)
|
3407012000NRG23150720220257327
|
15/07/2022
|
RINKI KUMARI
|
3407012WL015697
|
RINKI KUMARI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302435529
|
|
RINKI KUMARI
|
()
|
|
27
|
RAMNA
|
JH-07-012-006-123/1457
(BULKA)
|
3407012000NRG23150720220257329
|
15/07/2022
|
SHANTI DEVI
|
3407012WL015697
|
SHANTI DEVI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302435531
|
|
SHANTI DEVI
|
()
|
|
28
|
RAMNA
|
JH-07-012-006-123/1457
(BULKA)
|
3407012000NRG23150720220257330
|
15/07/2022
|
SONU KUMAR
|
3407012WL015697
|
SONU KUMAR
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3302435530
|
|
SONU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
29
|
RAMNA
|
JH-07-012-006-123/490
(BULKA)
|
3407012000NRG23150720220257182
|
15/07/2022
|
BIRBAL YADAV
|
3407012WL015690
|
BIRBAL YADAV
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
25/07/2022
|
|
3302435556
|
|
BIRBAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64890
|
64890
|
|
|
|
|
|
|
|