|
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-07-012-003-114/1465
(BAHIYAR KHURD)
|
3407012000NRG23130120231271488
|
16/01/2023
|
USHA DEVI
|
3407012WL079166
|
USHA DEVI
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192126132
|
|
USHA DEVI
|
()
|
|
2
|
RAMNA
|
JH-07-012-003-114/37
(BAHIYAR KHURD)
|
3407012000NRG23130120231271515
|
16/01/2023
|
NARESH RAM
|
3407012WL079168
|
NARESH RAM
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192126130
|
|
NARESH RAM
|
()
|
|
3
|
RAMNA
|
JH-07-012-003-114/480
(BAHIYAR KHURD)
|
3407012000NRG23130120231271516
|
16/01/2023
|
BABITA DEVI
|
3407012WL079168
|
BABITA DEVI
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192126131
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-003-114/611
(BAHIYAR KHURD)
|
3407012000NRG23130120231271518
|
16/01/2023
|
RUBI DEVI
|
3407012WL079168
|
RUBI DEVI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192126136
|
|
RUBI DEVI
|
()
|
|
5
|
RAMNA
|
JH-07-012-003-114/611
(BAHIYAR KHURD)
|
3407012000NRG23130120231271517
|
16/01/2023
|
SREE RAM
|
3407012WL079168
|
SREE RAM
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192126134
|
|
SREE RAM
|
()
|
|
6
|
RAMNA
|
JH-07-012-003-114/893
(BAHIYAR KHURD)
|
3407012000NRG23130120231271520
|
16/01/2023
|
USHA DEVI
|
3407012WL079168
|
USHA DEVI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192126133
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
7
|
RAMNA
|
JH-07-012-003-114/1473
(BAHIYAR KHURD)
|
3407012000NRG23130120231271489
|
16/01/2023
|
CHITARANJAN KUMAR PASWAN
|
3407012WL079166
|
CHITARANJAN KUMAR PASWAN
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192126138
|
|
MR CHITARANJAN KUMAR PASWAN
|
()
|
|
8
|
RAMNA
|
JH-07-012-003-114/321
(BAHIYAR KHURD)
|
3407012000NRG23130120231271492
|
16/01/2023
|
JAGMATIYA DEVI
|
3407012WL079166
|
JAGMATIYA DEVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192126135
|
|
MRS JAGMATIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
RAMNA
|
JH-07-012-003-114/893
(BAHIYAR KHURD)
|
3407012000NRG23130120231271519
|
16/01/2023
|
JAGAN VISHWAKARMA
|
3407012WL079168
|
JAGAN VISHWAKARMA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192126139
|
|
MR JAGAN VISHWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
RAMNA
|
JH-07-012-003-114/1473
(BAHIYAR KHURD)
|
3407012000NRG23130120231271490
|
16/01/2023
|
RANJIT KUMAR PASWAN
|
3407012WL079166
|
RANJIT KUMAR PASWAN
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192126137
|
|
RANJIT KUMAR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|