|
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-07-012-008-134/1179
(HARADAG KALA)
|
3407012000NRG23260720220304538
|
26/07/2022
|
Surya Deo Baitha
|
3407012WL018651
|
Surya Deo Baitha
|
00415
|
SBIN0001031
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413510945
|
|
MR SURYADEO BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-008-134/131
(HARADAG KALA)
|
3407012000NRG23260720220304666
|
26/07/2022
|
LAV KUMAR GUPTA
|
3407012WL018656
|
LAV KUMAR GUPTA
|
00415
|
SBIN0003440
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413510947
|
|
MR LAV KUMAR GUPTA
|
()
|
|
3
|
RAMNA
|
JH-07-012-008-134/132
(HARADAG KALA)
|
3407012000NRG23260720220304540
|
26/07/2022
|
MANISH KUMAR
|
3407012WL018651
|
MANISH KUMAR
|
00415
|
SBIN0003440
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413510946
|
|
MR MANISH PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-008-134/1237
(HARADAG KALA)
|
3407012000NRG23260720220304539
|
26/07/2022
|
MANOJ KUMAR RAJAK
|
3407012WL018651
|
MANOJ KUMAR RAJAK
|
00415
|
SBIN0012628
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413510948
|
|
MR MANOJ KUMAR RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
5
|
RAMNA
|
JH-07-012-008-133/44
(HARADAG KALA)
|
3407012000NRG23260720220304585
|
26/07/2022
|
LAGANI DEVI
|
3407012WL018654
|
LAGANI DEVI
|
00415
|
SBIN0014349
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413510949
|
|
MRS LAGANI DEVI
|
()
|
|
6
|
RAMNA
|
JH-07-012-008-133/538
(HARADAG KALA)
|
3407012000NRG23260720220304586
|
26/07/2022
|
KUNTI DEVI
|
3407012WL018654
|
KUNTI DEVI
|
00415
|
SBIN0014349
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413510958
|
|
MRS KUNTI DEVI
|
()
|
|
7
|
RAMNA
|
JH-07-012-008-134/1133
(HARADAG KALA)
|
3407012000NRG23260720220304536
|
26/07/2022
|
AVDHESH PRAJAPATI
|
3407012WL018651
|
AVDHESH PRAJAPATI
|
00415
|
SBIN0014349
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413510953
|
|
MR AVDHESH PARJAPATI
|
()
|
|
8
|
RAMNA
|
JH-07-012-008-134/32
(HARADAG KALA)
|
3407012000NRG23260720220304668
|
26/07/2022
|
ANJU DEVI
|
3407012WL018656
|
ANJU DEVI
|
00415
|
SBIN0014349
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413510957
|
|
MS ANJU DEVI
|
()
|
|
9
|
RAMNA
|
JH-07-012-008-134/32
(HARADAG KALA)
|
3407012000NRG23260720220304667
|
26/07/2022
|
BHARAT KUMAR GUPTA
|
3407012WL018656
|
BHARAT KUMAR GUPTA
|
00415
|
SBIN0014349
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413510951
|
|
MR BHART KUMAR GUPTA
|
()
|
|
10
|
RAMNA
|
JH-07-012-008-134/538
(HARADAG KALA)
|
3407012000NRG23260720220304543
|
26/07/2022
|
AJAY PRAJAPATI
|
3407012WL018651
|
AJAY PRAJAPATI
|
00415
|
SBIN0014349
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413510950
|
|
MR AJAY PRAJAPATI
|
()
|
|
11
|
RAMNA
|
JH-07-012-008-134/538
(HARADAG KALA)
|
3407012000NRG23260720220304544
|
26/07/2022
|
RUPANJALI DEVI
|
3407012WL018651
|
RUPANJALI DEVI
|
00415
|
SBIN0014349
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413510954
|
|
MRS RUPANJALI DEVI
|
()
|
|
12
|
RAMNA
|
JH-07-012-008-134/542
(HARADAG KALA)
|
3407012000NRG23260720220304671
|
26/07/2022
|
MANIJAR PRAJAPATI
|
3407012WL018656
|
MANIJAR PRAJAPATI
|
00415
|
SBIN0014349
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413510952
|
|
MR MANIJAR PRAJAPATI
|
()
|
|
13
|
RAMNA
|
JH-07-012-008-134/874
(HARADAG KALA)
|
3407012000NRG23260720220304674
|
26/07/2022
|
KALAWATI DEVI
|
3407012WL018656
|
KALAWATI DEVI
|
00415
|
SBIN0014349
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413510955
|
|
MS KALAWATI DEVI
|
()
|
|
14
|
RAMNA
|
JH-07-012-008-134/874
(HARADAG KALA)
|
3407012000NRG23260720220304673
|
26/07/2022
|
PRAMOD SAH
|
3407012WL018656
|
PRAMOD SAH
|
00415
|
SBIN0014349
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413510956
|
|
MR PRAMOD SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
15
|
RAMNA
|
JH-07-012-008-134/1133
(HARADAG KALA)
|
3407012000NRG23260720220304535
|
26/07/2022
|
TARA DEVI
|
3407012WL018651
|
TARA DEVI
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413510963
|
|
TARA DEVI
|
()
|
|
16
|
RAMNA
|
JH-07-012-008-134/1179
(HARADAG KALA)
|
3407012000NRG23260720220304537
|
26/07/2022
|
NIRVANTI DEVI
|
3407012WL018651
|
NIRVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413510962
|
|
NIRVANTI DEVI
|
()
|
|
17
|
RAMNA
|
JH-07-012-008-134/135
(HARADAG KALA)
|
3407012000NRG23260720220304541
|
26/07/2022
|
SANJU DEVI
|
3407012WL018651
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413510960
|
|
SANJU DEVI
|
()
|
|
18
|
RAMNA
|
JH-07-012-008-134/533
(HARADAG KALA)
|
3407012000NRG23260720220304542
|
26/07/2022
|
SANJANA DEVI
|
3407012WL018651
|
SANJANA DEVI
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413510959
|
|
SANJANA DEVI
|
()
|
|
19
|
RAMNA
|
JH-07-012-008-134/542
(HARADAG KALA)
|
3407012000NRG23260720220304672
|
26/07/2022
|
CHINTA DEVI
|
3407012WL018656
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
2392
|
2392
|
Processed
|
29/07/2022
|
|
3413510961
|
|
CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45448
|
45448
|
|
|
|
|
|
|
|