|
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-07-012-006-123/1054
(BULKA)
|
3407012000NRG23200820220408055
|
20/08/2022
|
LAKHAN PRASAD
|
3407012WL026511
|
LAKHAN PRASAD
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278988066
|
|
LAKHAN PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-006-123/132
(BULKA)
|
3407012000NRG23200820220408057
|
20/08/2022
|
LILA KUMARI
|
3407012WL026511
|
LILA KUMARI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278988067
|
|
MISS LILA KUMARI
|
()
|
|
3
|
RAMNA
|
JH-07-012-006-125/794
(BULKA)
|
3407012000NRG23200820220408039
|
20/08/2022
|
RAJESH BAITHA
|
3407012WL026509
|
RAJESH BAITHA
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
30/08/2022
|
|
4278988069
|
|
MR RAJESH BAITHA
|
()
|
|
4
|
RAMNA
|
JH-07-012-006-125/794
(BULKA)
|
3407012000NRG23200820220408040
|
20/08/2022
|
SUNAINA DEVI
|
3407012WL026509
|
SUNAINA DEVI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
30/08/2022
|
|
4278988068
|
|
MRS SUNAINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
5
|
RAMNA
|
JH-07-012-006-123/1031
(BULKA)
|
3407012000NRG23200820220408043
|
20/08/2022
|
KAMLA DEVI
|
3407012WL026510
|
KAMLA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278988071
|
|
MS KAMLA DEVI
|
()
|
|
6
|
RAMNA
|
JH-07-012-006-123/107
(BULKA)
|
3407012000NRG23200820220408056
|
20/08/2022
|
MULAYAM KUMAR YADAV
|
3407012WL026511
|
MULAYAM KUMAR YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278988074
|
|
MR MULAYAM KUMAR YADAV
|
()
|
|
7
|
RAMNA
|
JH-07-012-006-123/144
(BULKA)
|
3407012000NRG23200820220408045
|
20/08/2022
|
Sanjay Kumar Yadav
|
3407012WL026510
|
Sanjay Kumar Yadav
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278988073
|
|
MR SANJAY KUMAR YADAV
|
()
|
|
8
|
RAMNA
|
JH-07-012-006-123/144
(BULKA)
|
3407012000NRG23200820220408046
|
20/08/2022
|
SUSHMA DEVI
|
3407012WL026510
|
SUSHMA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278988070
|
|
MRS SUSHMA DEVI
|
()
|
|
9
|
RAMNA
|
JH-07-012-006-123/434
(BULKA)
|
3407012000NRG23200820220408060
|
20/08/2022
|
PAPU YADAV
|
3407012WL026511
|
PAPU YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278988072
|
|
MR PAPU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|