|
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-07-012-003-114/328
(BAHIYAR KHURD)
|
3407012000NRG23160720220261067
|
16/07/2022
|
JITANI DEVI
|
3407012WL015962
|
JITANI DEVI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304313882
|
|
JITANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-003-114/273
(BAHIYAR KHURD)
|
3407012000NRG23160720220261060
|
16/07/2022
|
NIBHA DEVI
|
3407012WL015961
|
NIBHA DEVI
|
00176
|
IDIB000G537
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304313883
|
|
NIBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-003-114/105
(BAHIYAR KHURD)
|
3407012000NRG23160720220261056
|
16/07/2022
|
LOTAN PASWAN
|
3407012WL015961
|
LOTAN PASWAN
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304313884
|
|
MR LAUTAN RAM
|
()
|
|
4
|
RAMNA
|
JH-07-012-003-114/105
(BAHIYAR KHURD)
|
3407012000NRG23160720220261057
|
16/07/2022
|
MILA DEVI
|
3407012WL015961
|
MILA DEVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304313888
|
|
MS MILA DEVI
|
()
|
|
5
|
RAMNA
|
JH-07-012-003-114/235
(BAHIYAR KHURD)
|
3407012000NRG23160720220261058
|
16/07/2022
|
SUNITA DEVI
|
3407012WL015961
|
SUNITA DEVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304313887
|
|
MRS SUNITA DEVI
|
()
|
|
6
|
RAMNA
|
JH-07-012-003-114/273
(BAHIYAR KHURD)
|
3407012000NRG23160720220261059
|
16/07/2022
|
PANKAJ RAM
|
3407012WL015961
|
PANKAJ RAM
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304313886
|
|
MR PANKAJ RAM
|
()
|
|
7
|
RAMNA
|
JH-07-012-003-114/485
(BAHIYAR KHURD)
|
3407012000NRG23160720220261068
|
16/07/2022
|
BIKASH RAM
|
3407012WL015962
|
BIKASH RAM
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304313885
|
|
MR BIKASH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
8
|
RAMNA
|
JH-07-012-003-114/485
(BAHIYAR KHURD)
|
3407012000NRG23160720220261069
|
16/07/2022
|
RINA DEVI
|
3407012WL015962
|
RINA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304313889
|
|
MRS RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|