|
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-07-012-008-133/529
(HARADAG KALA)
|
3407012000NRG22160820221298393
|
19/09/2022
|
GHURA VIGAN RAM
|
3407012WL0152568
|
GHURA VIGAN RAM
|
00078
|
CNRB0005231
|
1188
|
1188
|
Processed
|
24/09/2022
|
|
4956165145
|
|
GHURA VIGAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-008-133/534
(HARADAG KALA)
|
3407012000NRG22160820221298397
|
19/09/2022
|
KRISHNA RAM
|
3407012WL0152568
|
KRISHNA RAM
|
00415
|
SBIN0001031
|
1188
|
1188
|
Processed
|
24/09/2022
|
|
4956165146
|
|
MR KRISHNA RAM
|
()
|
|
3
|
RAMNA
|
JH-07-012-008-133/534
(HARADAG KALA)
|
3407012000NRG22210420221259986
|
19/09/2022
|
KRISHNA RAM
|
3407012WL0151413
|
KRISHNA RAM
|
00415
|
SBIN0001031
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956165147
|
|
MR KRISHNA RAM
|
()
|
|
4
|
RAMNA
|
JH-07-012-008-133/535
(HARADAG KALA)
|
3407012000NRG22160820221298399
|
19/09/2022
|
LAILA DEVI
|
3407012WL0152568
|
LAILA DEVI
|
00415
|
SBIN0001031
|
594
|
594
|
Processed
|
24/09/2022
|
|
4956165149
|
|
MR LAILA DEVI
|
()
|
|
5
|
RAMNA
|
JH-07-012-008-133/535
(HARADAG KALA)
|
3407012000NRG22160820221298402
|
19/09/2022
|
LAILA DEVI
|
3407012WL0152568
|
LAILA DEVI
|
00415
|
SBIN0001031
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956165148
|
|
MR LAILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
6
|
RAMNA
|
JH-07-012-008-133/635
(HARADAG KALA)
|
3407012000NRG22160820221298426
|
19/09/2022
|
USHA DEVI
|
3407012WL0152568
|
USHA DEVI
|
00415
|
SBIN0003440
|
1188
|
1188
|
Processed
|
24/09/2022
|
|
4956165152
|
|
MISS USHA DEVI
|
()
|
|
7
|
RAMNA
|
JH-07-012-008-133/635
(HARADAG KALA)
|
3407012000NRG22160820221298427
|
19/09/2022
|
USHA DEVI
|
3407012WL0152568
|
USHA DEVI
|
00415
|
SBIN0003440
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956165151
|
|
MISS USHA DEVI
|
()
|
|
8
|
RAMNA
|
JH-07-012-008-133/796
(HARADAG KALA)
|
3407012000NRG22160820221298441
|
19/09/2022
|
HARIHAR RAM
|
3407012WL0152568
|
HARIHAR RAM
|
00415
|
SBIN0003440
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956165150
|
|
MR HARIHAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
9
|
RAMNA
|
JH-07-012-008-133/860
(HARADAG KALA)
|
3407012000NRG22160820221298455
|
19/09/2022
|
SONI DEVI
|
3407012WL0152568
|
SONI DEVI
|
00415
|
SBIN0005432
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956165155
|
|
MRS SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
10
|
RAMNA
|
JH-07-012-008-133/532
(HARADAG KALA)
|
3407012000NRG22160820221298394
|
19/09/2022
|
RAMBHA DEVI
|
3407012WL0152568
|
RAMBHA DEVI
|
00415
|
SBIN0006037
|
1188
|
1188
|
Processed
|
24/09/2022
|
|
4956165162
|
|
MRS RAMBHA DEVI AND RAJU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
11
|
RAMNA
|
JH-07-012-008-133/117
(HARADAG KALA)
|
3407012000NRG22160820221298319
|
19/09/2022
|
RAMPATI DEVI
|
3407012WL0152568
|
RAMPATI DEVI
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956165163
|
|
MRS RAMPATI DEVI
|
()
|
|
12
|
RAMNA
|
JH-07-012-008-133/860
(HARADAG KALA)
|
3407012000NRG22160820221298456
|
19/09/2022
|
JITENDAR RAM
|
3407012WL0152568
|
JITENDAR RAM
|
00415
|
SBIN0012628
|
1188
|
1188
|
Processed
|
24/09/2022
|
|
4956165165
|
|
MR JITENDAR RAM
|
()
|
|
13
|
RAMNA
|
JH-07-012-008-133/860
(HARADAG KALA)
|
3407012000NRG22160820221298454
|
19/09/2022
|
JITENDAR RAM
|
3407012WL0152568
|
JITENDAR RAM
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956165164
|
|
MR JITENDAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
14
|
RAMNA
|
JH-07-012-008-133/117
(HARADAG KALA)
|
3407012000NRG22160820221298318
|
19/09/2022
|
RAMPRAKASH RAM
|
3407012WL0152568
|
RAMPRAKASH RAM
|
00415
|
SBIN0014349
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956165166
|
|
MR PRAKASH RAM
|
()
|
|
15
|
RAMNA
|
JH-07-012-008-133/258
(HARADAG KALA)
|
3407012000NRG22160820221298358
|
19/09/2022
|
BRAHAMDEV RAM
|
3407012WL0152568
|
BRAHAMDEV RAM
|
00415
|
SBIN0014349
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956165159
|
|
MR BRAHAMDEV RAM
|
()
|
|
16
|
RAMNA
|
JH-07-012-008-133/258
(HARADAG KALA)
|
3407012000NRG22160820221298360
|
19/09/2022
|
BRAHAMDEV RAM
|
3407012WL0152568
|
BRAHAMDEV RAM
|
00415
|
SBIN0014349
|
1188
|
1188
|
Processed
|
24/09/2022
|
|
4956165160
|
|
MR BRAHAMDEV RAM
|
()
|
|
17
|
RAMNA
|
JH-07-012-008-133/535
(HARADAG KALA)
|
3407012000NRG22160820221298401
|
19/09/2022
|
SAKENDRA RAM
|
3407012WL0152568
|
SAKENDRA RAM
|
00415
|
SBIN0014349
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956165156
|
|
MR SAKENDRA RAM
|
()
|
|
18
|
RAMNA
|
JH-07-012-008-133/849
(HARADAG KALA)
|
3407012000NRG22160820221298449
|
19/09/2022
|
PRBHA DEVI
|
3407012WL0152568
|
PRBHA DEVI
|
00415
|
SBIN0014349
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956165167
|
|
MRS PRBHA DEVI
|
()
|
|
19
|
RAMNA
|
JH-07-012-008-133/849
(HARADAG KALA)
|
3407012000NRG22160820221298448
|
19/09/2022
|
SEWAK CHODHARI
|
3407012WL0152568
|
SEWAK CHODHARI
|
00415
|
SBIN0014349
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956165168
|
|
MR SEVAK CHOUDHARY
|
()
|
|
20
|
RAMNA
|
JH-07-012-008-133/900
(HARADAG KALA)
|
3407012000NRG22160820221298460
|
19/09/2022
|
ASHOK RAM
|
3407012WL0152568
|
ASHOK RAM
|
00415
|
SBIN0014349
|
1188
|
1188
|
Processed
|
24/09/2022
|
|
4956165161
|
|
MR ASHOK RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9126
|
9126
|
|
|
|
|
|
|
|
|
21
|
RAMNA
|
JH-07-012-008-133/120
(HARADAG KALA)
|
3407012000NRG22160820221298323
|
19/09/2022
|
KAMALA DEVI
|
3407012WL0152568
|
KAMALA DEVI
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
24/09/2022
|
|
4956165176
|
|
KAMALA DEVI
|
()
|
|
22
|
RAMNA
|
JH-07-012-008-133/532
(HARADAG KALA)
|
3407012000NRG22160820221298395
|
19/09/2022
|
BHIKHU RAM
|
3407012WL0152568
|
BHIKHU RAM
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
24/09/2022
|
|
4956165153
|
|
BHIKHU RAM
|
()
|
|
23
|
RAMNA
|
JH-07-012-008-133/532
(HARADAG KALA)
|
3407012000NRG22160820221298396
|
19/09/2022
|
BHIKHU RAM
|
3407012WL0152568
|
BHIKHU RAM
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956165154
|
|
BHIKHU RAM
|
()
|
|
24
|
RAMNA
|
JH-07-012-008-133/675
(HARADAG KALA)
|
3407012000NRG22160820221298436
|
19/09/2022
|
CHANDRAMUKHI DEVI
|
3407012WL0152568
|
CHANDRAMUKHI DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956165157
|
|
CHANDRAMUKHI DEVI
|
()
|
|
25
|
RAMNA
|
JH-07-012-008-133/675
(HARADAG KALA)
|
3407012000NRG22160820221298437
|
19/09/2022
|
CHANDRAMUKHI DEVI
|
3407012WL0152568
|
CHANDRAMUKHI DEVI
|
00482
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
24/09/2022
|
|
4956165158
|
|
CHANDRAMUKHI DEVI
|
()
|
|
26
|
RAMNA
|
JH-07-012-008-133/24
(HARADAG KALA)
|
3407012000NRG22250420221263034
|
19/09/2022
|
LAKSHMINIYA DEVI
|
3407012WL0151452
|
LAKSHMINIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956165177
|
|
LAKSHMINIYA DEVI
|
()
|
|
27
|
RAMNA
|
JH-07-012-008-133/258
(HARADAG KALA)
|
3407012000NRG22160820221298361
|
19/09/2022
|
USHA DEVI
|
3407012WL0152568
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
24/09/2022
|
|
4956165171
|
|
USHA DEVI
|
()
|
|
28
|
RAMNA
|
JH-07-012-008-133/258
(HARADAG KALA)
|
3407012000NRG22160820221298359
|
19/09/2022
|
USHA DEVI
|
3407012WL0152568
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956165170
|
|
USHA DEVI
|
()
|
|
29
|
RAMNA
|
JH-07-012-008-133/534
(HARADAG KALA)
|
3407012000NRG22160820221298398
|
19/09/2022
|
RADHA DEVI
|
3407012WL0152568
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
24/09/2022
|
|
4956165174
|
|
RADHA DEVI
|
()
|
|
30
|
RAMNA
|
JH-07-012-008-133/534
(HARADAG KALA)
|
3407012000NRG22210420221259987
|
19/09/2022
|
RADHA DEVI
|
3407012WL0151413
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956165175
|
|
RADHA DEVI
|
()
|
|
31
|
RAMNA
|
JH-07-012-008-133/796
(HARADAG KALA)
|
3407012000NRG22160820221298442
|
19/09/2022
|
MADAN RAM
|
3407012WL0152568
|
MADAN RAM
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956165172
|
|
MADAN RAM
|
()
|
|
32
|
RAMNA
|
JH-07-012-008-133/796
(HARADAG KALA)
|
3407012000NRG22160820221298440
|
19/09/2022
|
MADAN RAM
|
3407012WL0152568
|
MADAN RAM
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
24/09/2022
|
|
4956165173
|
|
MADAN RAM
|
()
|
|
33
|
RAMNA
|
JH-07-012-008-134/127
(HARADAG KALA)
|
3407012000NRG22160820221298548
|
19/09/2022
|
ANITA DEVI
|
3407012WL0152568
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
2250
|
2250
|
Processed
|
24/09/2022
|
|
4956165169
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17478
|
17478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42588
|
42588
|
|
|
|
|
|
|
|