|
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-07-012-008-134/156
(HARADAG KALA)
|
3407012000NRG23Z240420220037244
|
24/04/2022
|
MOTI SAH
|
3407012WL002433
|
MOTI SAH
|
00415
|
SBIN0005432
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
RAMNA
|
JH-07-012-008-134/2
(HARADAG KALA)
|
3407012000NRG23Z240420220037328
|
24/04/2022
|
SONAM DEVI
|
3407012WL002437
|
SONAM DEVI
|
00415
|
SBIN0005432
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
RAMNA
|
JH-07-012-008-134/200
(HARADAG KALA)
|
3407012000NRG23Z240420220037258
|
24/04/2022
|
PANPATIYA DEVI
|
3407012WL002433
|
PANPATIYA DEVI
|
00415
|
SBIN0005432
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-008-134/166
(HARADAG KALA)
|
3407012000NRG23Z240420220037245
|
24/04/2022
|
DHANESHAR SAH
|
3407012WL002433
|
DHANESHAR SAH
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
RAMNA
|
JH-07-012-008-134/2
(HARADAG KALA)
|
3407012000NRG23Z240420220037327
|
24/04/2022
|
VIJAY PASWAN
|
3407012WL002437
|
VIJAY PASWAN
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
6
|
RAMNA
|
JH-07-012-008-134/1012
(HARADAG KALA)
|
3407012000NRG23Z240420220037384
|
24/04/2022
|
KIRAN DEVI
|
3407012WL002440
|
KIRAN DEVI
|
00415
|
SBIN0014349
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
7
|
RAMNA
|
JH-07-012-008-134/1092
(HARADAG KALA)
|
3407012000NRG23Z240420220037388
|
24/04/2022
|
PRIYANKA DEVI
|
3407012WL002440
|
PRIYANKA DEVI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
RAMNA
|
JH-07-012-008-134/200
(HARADAG KALA)
|
3407012000NRG23Z240420220037257
|
24/04/2022
|
CHALITAR YADAV
|
3407012WL002433
|
CHALITAR YADAV
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
RAMNA
|
JH-07-012-008-134/420
(HARADAG KALA)
|
3407012000NRG23Z240420220037223
|
24/04/2022
|
KALAWATI DEVI
|
3407012WL002432
|
KALAWATI DEVI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
RAMNA
|
JH-07-012-008-134/1044
(HARADAG KALA)
|
3407012000NRG23Z240420220037386
|
24/04/2022
|
RAM KESH SAH
|
3407012WL002440
|
RAM KESH SAH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
24/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
900
|
900
|
|
|
|
|
|
|
|