|
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-07-012-004-118/16
(BHAGODIH)
|
3407012000NRG23060820220360306
|
06/08/2022
|
SHASHI RAVI PAL
|
3407012WL022695
|
SHASHI RAVI PAL
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757381
|
|
SHASHI RAVI PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-004-117/1224
(BHAGODIH)
|
3407012000NRG23060820220360289
|
06/08/2022
|
DEWANTI DEVI
|
3407012WL022693
|
DEWANTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757391
|
|
MRS DEVANTI DEVI
|
()
|
|
3
|
RAMNA
|
JH-07-012-004-118/1168
(BHAGODIH)
|
3407012000NRG23060820220360303
|
06/08/2022
|
SUNITA DEVI
|
3407012WL022695
|
SUNITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757387
|
|
MRS SUNITA DEVI
|
()
|
|
4
|
RAMNA
|
JH-07-012-004-118/1169
(BHAGODIH)
|
3407012000NRG23060820220360291
|
06/08/2022
|
RAVI KUMAR
|
3407012WL022694
|
RAVI KUMAR
|
00415
|
SBIN0012628
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757390
|
|
MR RAVI KUMAR
|
()
|
|
5
|
RAMNA
|
JH-07-012-004-118/134
(BHAGODIH)
|
3407012000NRG23060820220360292
|
06/08/2022
|
PRABHA KUNWAR
|
3407012WL022694
|
PRABHA KUNWAR
|
00415
|
SBIN0012628
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757388
|
|
MRS PRABHA KUNWAR
|
()
|
|
6
|
RAMNA
|
JH-07-012-004-118/143
(BHAGODIH)
|
3407012000NRG23060820220360293
|
06/08/2022
|
INDU DEVI
|
3407012WL022694
|
INDU DEVI
|
00415
|
SBIN0012628
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757385
|
|
MRS INDU DEVI
|
()
|
|
7
|
RAMNA
|
JH-07-012-004-118/150
(BHAGODIH)
|
3407012000NRG23060820220360295
|
06/08/2022
|
UDAY PAL
|
3407012WL022694
|
UDAY PAL
|
00415
|
SBIN0012628
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757389
|
|
MR UDAY PAL
|
()
|
|
8
|
RAMNA
|
JH-07-012-004-118/16
(BHAGODIH)
|
3407012000NRG23060820220360304
|
06/08/2022
|
GOKUL MAHTO
|
3407012WL022695
|
GOKUL MAHTO
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757383
|
|
MR GOKHUL MAHTO
|
()
|
|
9
|
RAMNA
|
JH-07-012-004-118/16
(BHAGODIH)
|
3407012000NRG23060820220360305
|
06/08/2022
|
MINA DEVI
|
3407012WL022695
|
MINA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757384
|
|
MRS MINA DEVI
|
()
|
|
10
|
RAMNA
|
JH-07-012-004-118/696
(BHAGODIH)
|
3407012000NRG23060820220360296
|
06/08/2022
|
BACHIYA DEVI
|
3407012WL022694
|
BACHIYA DEVI
|
00415
|
SBIN0012628
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917757382
|
|
MRS BACHIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
11
|
RAMNA
|
JH-07-012-004-118/16
(BHAGODIH)
|
3407012000NRG23060820220360307
|
06/08/2022
|
SANJUKTA KUMARI
|
3407012WL022695
|
SANJUKTA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917757386
|
|
SANJUKTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12810
|
12810
|
|
|
|
|
|
|
|