|
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-07-012-006-123/2040
(BULKA)
|
3407012000NRG23271220221135197
|
28/12/2022
|
CHANDAN KUMAR YADAW
|
3407012WL071823
|
CHANDAN KUMAR YADAW
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
02/01/2023
|
|
7564427849
|
|
CHANDAN KUMAR YADAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-006-124/81
(BULKA)
|
3407012000NRG23271220221134944
|
28/12/2022
|
MANMATI DEVI
|
3407012WL071804
|
MANMATI DEVI
|
00089
|
CBIN0282901
|
2520
|
2520
|
Processed
|
02/01/2023
|
|
7564427850
|
|
MANMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-006-123/1393
(BULKA)
|
3407012000NRG23271220221134965
|
28/12/2022
|
HASRUN KHATUN
|
3407012WL071805
|
HASRUN KHATUN
|
00415
|
SBIN0003440
|
2100
|
2100
|
Processed
|
02/01/2023
|
|
7564427852
|
|
MISS HASRUN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-006-123/126
(BULKA)
|
3407012000NRG23271220221135021
|
28/12/2022
|
SALBUN KHATUN
|
3407012WL071810
|
SALBUN KHATUN
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
02/01/2023
|
|
7564427857
|
|
MS SALBUN KHATUN
|
()
|
|
5
|
RAMNA
|
JH-07-012-006-123/1304
(BULKA)
|
3407012000NRG23271220221135194
|
28/12/2022
|
RUBI DEVI
|
3407012WL071823
|
RUBI DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
02/01/2023
|
|
7564427859
|
|
MRS RUBI DEVI
|
()
|
|
6
|
RAMNA
|
JH-07-012-006-123/1304
(BULKA)
|
3407012000NRG23271220221135195
|
28/12/2022
|
S KUMAR BHUIYAN
|
3407012WL071823
|
S KUMAR BHUIYAN
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
02/01/2023
|
|
7564427856
|
|
MR S KUMAR BHUIYAN
|
()
|
|
7
|
RAMNA
|
JH-07-012-006-123/1393
(BULKA)
|
3407012000NRG23271220221134964
|
28/12/2022
|
MAKSHUD ANSARI
|
3407012WL071805
|
MAKSHUD ANSARI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
02/01/2023
|
|
7564427860
|
|
MR MAKSHUD ANSARI
|
()
|
|
8
|
RAMNA
|
JH-07-012-006-123/1424
(BULKA)
|
3407012000NRG23271220221134966
|
28/12/2022
|
RIYASAT ANSARI
|
3407012WL071805
|
RIYASAT ANSARI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
02/01/2023
|
|
7564427858
|
|
MR RIYASAT ANSARI
|
()
|
|
9
|
RAMNA
|
JH-07-012-006-123/143
(BULKA)
|
3407012000NRG23271220221135196
|
28/12/2022
|
AINUL ANSARI
|
3407012WL071823
|
AINUL ANSARI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
02/01/2023
|
|
7564427855
|
|
MR AINUL ANSARI
|
()
|
|
10
|
RAMNA
|
JH-07-012-006-124/1073
(BULKA)
|
3407012000NRG23271220221134931
|
28/12/2022
|
LALDEV PARAHIYA
|
3407012WL071804
|
LALDEV PARAHIYA
|
00415
|
SBIN0012628
|
840
|
840
|
Processed
|
02/01/2023
|
|
7564427853
|
|
MR LALDEV PARAHIYA
|
()
|
|
11
|
RAMNA
|
JH-07-012-006-124/1113
(BULKA)
|
3407012000NRG23271220221134934
|
28/12/2022
|
PUNAM DEVI
|
3407012WL071804
|
PUNAM DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
02/01/2023
|
|
7564427854
|
|
MRS PUNAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
12
|
RAMNA
|
JH-07-012-006-124/1083
(BULKA)
|
3407012000NRG23281220221138534
|
28/12/2022
|
SURESH PARAHIYA
|
3407012WL072027
|
SURESH PARAHIYA
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
02/01/2023
|
|
7564427851
|
|
SURESH PARAHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
13
|
RAMNA
|
JH-07-012-006-123/1381
(BULKA)
|
3407012000NRG23281220221138532
|
28/12/2022
|
REENA DEVI
|
3407012WL072027
|
REENA DEVI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
02/01/2023
|
|
7564427861
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31080
|
31080
|
|
|
|
|
|
|
|