|
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-07-012-010-140/1069
(MARWANIA)
|
3407012000NRG23201020220650998
|
20/10/2022
|
SAFINA BIBI
|
3407012WL045321
|
SAFINA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960253163
|
|
MRS SAFINA BIBI
|
()
|
|
2
|
RAMNA
|
JH-07-012-010-140/227
(MARWANIA)
|
3407012000NRG23201020220651072
|
20/10/2022
|
DULARI DEVI
|
3407012WL045329
|
DULARI DEVI
|
00415
|
SBIN0012628
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
5960253156
|
|
MRS DULARI DEVI
|
()
|
|
3
|
RAMNA
|
JH-07-012-010-140/775
(MARWANIA)
|
3407012000NRG23201020220651024
|
20/10/2022
|
SATYA PRAKASH SINGH
|
3407012WL045323
|
SATYA PRAKASH SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960253157
|
|
MR SATYA PRAKASH SINGH
|
()
|
|
4
|
RAMNA
|
JH-07-012-010-140/84
(MARWANIA)
|
3407012000NRG23201020220651002
|
20/10/2022
|
JAIFUL BIBI
|
3407012WL045321
|
JAIFUL BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960253158
|
|
MISS JAIFUL BIBI
|
()
|
|
5
|
RAMNA
|
JH-07-012-010-140/84
(MARWANIA)
|
3407012000NRG23201020220651001
|
20/10/2022
|
SULEMAN ANSARI
|
3407012WL045321
|
SULEMAN ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960253159
|
|
MR SULEMAN ANSARI
|
()
|
|
6
|
RAMNA
|
JH-07-012-010-140/977
(MARWANIA)
|
3407012000NRG23201020220651118
|
20/10/2022
|
KUSAIDA BIBI
|
3407012WL045335
|
KUSAIDA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960253162
|
|
MRS KUSAIDA BIBI
|
()
|
|
7
|
RAMNA
|
JH-07-012-010-140/977
(MARWANIA)
|
3407012000NRG23201020220651117
|
20/10/2022
|
SARAJUDIN ANSARI
|
3407012WL045335
|
SARAJUDIN ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960253160
|
|
MR SARAJUDDIN ANSARI
|
()
|
|
8
|
RAMNA
|
JH-07-012-010-141/4
(MARWANIA)
|
3407012000NRG23201020220651003
|
20/10/2022
|
MANJUR AHMAD ANSARI
|
3407012WL045321
|
MANJUR AHMAD ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960253155
|
|
MR MANJUR AHMAD ANSARI
|
()
|
|
9
|
RAMNA
|
JH-07-012-010-141/4
(MARWANIA)
|
3407012000NRG23201020220651004
|
20/10/2022
|
MUFDIN NISHA
|
3407012WL045321
|
MUFDIN NISHA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960253161
|
|
MISS MUFDIN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
10
|
RAMNA
|
JH-07-012-010-140/496
(MARWANIA)
|
3407012000NRG23201020220651027
|
20/10/2022
|
SHILA DEVI
|
3407012WL045324
|
SHILA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960253164
|
|
SHILA DEVI
|
()
|
|
11
|
RAMNA
|
JH-07-012-010-140/1121
(MARWANIA)
|
3407012000NRG23201020220651115
|
20/10/2022
|
URMILA DEVI
|
3407012WL045335
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960253167
|
|
URMILA DEVI
|
()
|
|
12
|
RAMNA
|
JH-07-012-010-140/153
(MARWANIA)
|
3407012000NRG23201020220651103
|
20/10/2022
|
PUSHPA DEVI
|
3407012WL045333
|
PUSHPA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960253166
|
|
PUSHPA DEVI
|
()
|
|
13
|
RAMNA
|
JH-07-012-010-144/29
(MARWANIA)
|
3407012000NRG23201020220651053
|
20/10/2022
|
sushma devi
|
3407012WL045327
|
sushma devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960253165
|
|
sushma devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16170
|
16170
|
|
|
|
|
|
|
|