|
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-07-012-008-133/129
(HARADAG KALA)
|
3407012008NRG23240820220417589
|
25/08/2022
|
INDRA DEO RAM
|
3407012WL027395
|
INDRA DEO RAM
|
00415
|
SBIN0005432
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4314062018
|
|
MR INDRADEV RAM
|
()
|
|
2
|
RAMNA
|
JH-07-012-008-133/129
(HARADAG KALA)
|
3407012008NRG23240820220417590
|
25/08/2022
|
LAKHOIYA DEVI
|
3407012WL027395
|
LAKHOIYA DEVI
|
00415
|
SBIN0005432
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4314062019
|
|
MR INDRADEV RAM
|
()
|
|
3
|
RAMNA
|
JH-07-012-008-134/114
(HARADAG KALA)
|
3407012008NRG23240820220417602
|
25/08/2022
|
ASHA KUMARI
|
3407012WL027396
|
ASHA KUMARI
|
00415
|
SBIN0005432
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314062021
|
|
MISS ASHA KUMARI
|
()
|
|
4
|
RAMNA
|
JH-07-012-008-134/2008
(HARADAG KALA)
|
3407012000NRG23240820220417543
|
25/08/2022
|
PANKAJ KUMAR THAKUR
|
3407012WL027391
|
PANKAJ KUMAR THAKUR
|
00415
|
SBIN0005432
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314062020
|
|
MRS PANKAJ KUMAR THAKUR
|
()
|
|
5
|
RAMNA
|
JH-07-012-008-134/2017
(HARADAG KALA)
|
3407012000NRG23240820220417544
|
25/08/2022
|
MANISH KUMAR
|
3407012WL027391
|
MANISH KUMAR
|
00415
|
SBIN0005432
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314062023
|
|
MR MANISH KUMAR
|
()
|
|
6
|
RAMNA
|
JH-07-012-008-134/2017
(HARADAG KALA)
|
3407012008NRG23240820220417603
|
25/08/2022
|
MANISH KUMAR
|
3407012WL027396
|
MANISH KUMAR
|
00415
|
SBIN0005432
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314062022
|
|
MR MANISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
7
|
RAMNA
|
JH-07-012-008-134/323
(HARADAG KALA)
|
3407012008NRG23240820220417605
|
25/08/2022
|
FUL KUMARI DEVI
|
3407012WL027396
|
FUL KUMARI DEVI
|
00415
|
SBIN0006037
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314062024
|
|
MRS FUL KUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
RAMNA
|
JH-07-012-008-133/256
(HARADAG KALA)
|
3407012008NRG23240820220417591
|
25/08/2022
|
NANDKULI RAM
|
3407012WL027395
|
NANDKULI RAM
|
00415
|
SBIN0014349
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4314062025
|
|
MR NANDKULI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
9
|
RAMNA
|
JH-07-012-008-134/28
(HARADAG KALA)
|
3407012000NRG23240820220417545
|
25/08/2022
|
SUSHMA DEVI
|
3407012WL027391
|
SUSHMA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314062029
|
|
SUSHMA DEVI
|
()
|
|
10
|
RAMNA
|
JH-07-012-008-134/100
(HARADAG KALA)
|
3407012008NRG23240820220417600
|
25/08/2022
|
SITA DEVI
|
3407012WL027396
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314062031
|
|
SITA DEVI
|
()
|
|
11
|
RAMNA
|
JH-07-012-008-134/100
(HARADAG KALA)
|
3407012008NRG23240820220417599
|
25/08/2022
|
SUKUL SINGH
|
3407012WL027396
|
SUKUL SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314062032
|
|
SUKUL SINGH
|
()
|
|
12
|
RAMNA
|
JH-07-012-008-134/114
(HARADAG KALA)
|
3407012008NRG23240820220417601
|
25/08/2022
|
CHHOTE LAL SINGH
|
3407012WL027396
|
CHHOTE LAL SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314062030
|
|
CHHOTE LAL SINGH
|
()
|
|
13
|
RAMNA
|
JH-07-012-008-134/147
(HARADAG KALA)
|
3407012000NRG23240820220417541
|
25/08/2022
|
ANJU DEVI
|
3407012WL027391
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314062033
|
|
ANJU DEVI
|
()
|
|
14
|
RAMNA
|
JH-07-012-008-134/170
(HARADAG KALA)
|
3407012000NRG23240820220417542
|
25/08/2022
|
CHINTA DEVI
|
3407012WL027391
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314062028
|
|
CHINTA DEVI
|
()
|
|
15
|
RAMNA
|
JH-07-012-008-134/323
(HARADAG KALA)
|
3407012008NRG23240820220417604
|
25/08/2022
|
BIRBAL SINGH
|
3407012WL027396
|
BIRBAL SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314062026
|
|
BIRBAL SINGH
|
()
|
|
16
|
RAMNA
|
JH-07-012-008-134/889
(HARADAG KALA)
|
3407012008NRG23240820220417606
|
25/08/2022
|
LALU SINGH
|
3407012WL027396
|
LALU SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314062027
|
|
LALU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25830
|
25830
|
|
|
|
|
|
|
|