|
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-07-012-003-114/114
(BAHIYAR KHURD)
|
3407012003NRG23Z140720220254337
|
14/07/2022
|
SHANTI DEVI
|
3407012WL015443
|
SHANTI DEVI
|
00048
|
BKID0006157
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
SHANTI DEVI
|
()
|
|
2
|
RAMNA
|
JH-07-012-003-114/137
(BAHIYAR KHURD)
|
3407012003NRG23Z140720220254349
|
14/07/2022
|
SITA PATI DEVI
|
3407012WL015444
|
SITA PATI DEVI
|
00048
|
BKID0006157
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
SITA PATI DEVI
|
()
|
|
3
|
RAMNA
|
JH-07-012-003-114/257
(BAHIYAR KHURD)
|
3407012003NRG23Z140720220254363
|
14/07/2022
|
RAMESH ORAON
|
3407012WL015445
|
RAMESH ORAON
|
00048
|
BKID0006157
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
RAMESH ORAON
|
()
|
|
4
|
RAMNA
|
JH-07-012-003-114/269
(BAHIYAR KHURD)
|
3407012003NRG23Z140720220254377
|
14/07/2022
|
REKHA DEVI
|
3407012WL015446
|
REKHA DEVI
|
00048
|
BKID0006157
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
REKHA DEVI
|
()
|
|
5
|
RAMNA
|
JH-07-012-003-114/343
(BAHIYAR KHURD)
|
3407012003NRG23Z140720220254339
|
14/07/2022
|
RAJMANI DEVI
|
3407012WL015443
|
RAJMANI DEVI
|
00048
|
BKID0006157
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
RAJMANI DEVI
|
()
|
|
6
|
RAMNA
|
JH-07-012-003-114/344
(BAHIYAR KHURD)
|
3407012003NRG23Z140720220254340
|
14/07/2022
|
PREM PRASAD YADAV
|
3407012WL015443
|
PREM PRASAD YADAV
|
00048
|
BKID0006157
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
PREM PRASAD YADAV
|
()
|
|
7
|
RAMNA
|
JH-07-012-003-114/344
(BAHIYAR KHURD)
|
3407012003NRG23Z140720220254341
|
14/07/2022
|
RAMAPATI DEVI
|
3407012WL015443
|
RAMAPATI DEVI
|
00048
|
BKID0006157
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
RAMAPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
8
|
RAMNA
|
JH-07-012-003-114/237
(BAHIYAR KHURD)
|
3407012003NRG23Z140720220254362
|
14/07/2022
|
SAJRUN BIBI
|
3407012WL015445
|
SAJRUN BIBI
|
00354
|
PUNB0405100
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
SAJRUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
9
|
RAMNA
|
JH-07-012-003-114/199
(BAHIYAR KHURD)
|
3407012003NRG23Z140720220254338
|
14/07/2022
|
SUNITA DEVI
|
3407012WL015443
|
SUNITA DEVI
|
00415
|
SBIN0003440
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
SUNITA DEVI
|
()
|
|
10
|
RAMNA
|
JH-07-012-003-114/223
(BAHIYAR KHURD)
|
3407012003NRG23Z140720220254351
|
14/07/2022
|
GAURAWA DEVI
|
3407012WL015444
|
GAURAWA DEVI
|
00415
|
SBIN0003440
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
GAURAWA DEVI
|
()
|
|
11
|
RAMNA
|
JH-07-012-003-114/223
(BAHIYAR KHURD)
|
3407012003NRG23Z140720220254350
|
14/07/2022
|
VIRENDRA YADAV
|
3407012WL015444
|
VIRENDRA YADAV
|
00415
|
SBIN0003440
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
VIRENDRA YADAV
|
()
|
|
12
|
RAMNA
|
JH-07-012-003-114/257
(BAHIYAR KHURD)
|
3407012003NRG23Z140720220254364
|
14/07/2022
|
RADHIKA DEVI
|
3407012WL015445
|
RADHIKA DEVI
|
00415
|
SBIN0003440
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
RADHIKA DEVI
|
()
|
|
13
|
RAMNA
|
JH-07-012-003-114/322
(BAHIYAR KHURD)
|
3407012003NRG23Z140720220254366
|
14/07/2022
|
SABINA BIBI
|
3407012WL015445
|
SABINA BIBI
|
00415
|
SBIN0003440
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
SABINA BIBI
|
()
|
|
14
|
RAMNA
|
JH-07-012-003-114/346
(BAHIYAR KHURD)
|
3407012003NRG23Z140720220254368
|
14/07/2022
|
GULAM MUSTAFA
|
3407012WL015445
|
GULAM MUSTAFA
|
00415
|
SBIN0003440
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
GULAM MUSTAFA
|
()
|
|
15
|
RAMNA
|
JH-07-012-003-114/364
(BAHIYAR KHURD)
|
3407012003NRG23Z140720220254353
|
14/07/2022
|
GIRJA DEVI
|
3407012WL015444
|
GIRJA DEVI
|
00415
|
SBIN0003440
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
GIRJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
16
|
RAMNA
|
JH-07-012-003-114/269
(BAHIYAR KHURD)
|
3407012003NRG23Z140720220254376
|
14/07/2022
|
AMLESH YADAV
|
3407012WL015446
|
AMLESH YADAV
|
00415
|
SBIN0012628
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
AMLESH YADAV
|
()
|
|
17
|
RAMNA
|
JH-07-012-003-114/322
(BAHIYAR KHURD)
|
3407012003NRG23Z140720220254365
|
14/07/2022
|
MOHAMMAD GYASUDDIN ANSARI
|
3407012WL015445
|
MOHAMMAD GYASUDDIN ANSARI
|
00415
|
SBIN0012628
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
MOHAMMAD GYASUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1530
|
1530
|
|
|
|
|
|
|
|