|
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-07-012-016-167/628
(TANDWA)
|
3407012000NRG23Z220920220514242
|
22/09/2022
|
JAY PRAKASH SINGH
|
3407012WL035445
|
JAY PRAKASH SINGH
|
00045
|
BARB0GARHWA
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
JAY PRAKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-016-167/659
(TANDWA)
|
3407012000NRG23Z220920220514247
|
22/09/2022
|
UMA DEVI
|
3407012WL035445
|
UMA DEVI
|
00048
|
BKID0004594
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-016-167/1357
(TANDWA)
|
3407012000NRG23Z220920220514235
|
22/09/2022
|
SANDHA DEVI
|
3407012WL035445
|
SANDHA DEVI
|
00089
|
CBIN0282901
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
SANDHA DEVI
|
()
|
|
4
|
RAMNA
|
JH-07-012-016-167/1363
(TANDWA)
|
3407012000NRG23Z220920220514237
|
22/09/2022
|
Saida bibi
|
3407012WL035445
|
Saida bibi
|
00089
|
CBIN0282901
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
Saida bibi
|
()
|
|
5
|
RAMNA
|
JH-07-012-016-167/628
(TANDWA)
|
3407012000NRG23Z220920220514243
|
22/09/2022
|
NANHIYA DEVI
|
3407012WL035445
|
NANHIYA DEVI
|
00089
|
CBIN0282901
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
NANHIYA DEVI
|
()
|
|
6
|
RAMNA
|
JH-07-012-016-167/963
(TANDWA)
|
3407012000NRG23Z220920220514248
|
22/09/2022
|
FULWANTI KUMARI
|
3407012WL035445
|
FULWANTI KUMARI
|
00089
|
CBIN0282901
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
FULWANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
7
|
RAMNA
|
JH-07-012-016-167/1357
(TANDWA)
|
3407012000NRG23Z220920220514234
|
22/09/2022
|
SUNESHWAR SINGH
|
3407012WL035445
|
SUNESHWAR SINGH
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
SUNESHWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
RAMNA
|
JH-07-012-016-167/1551
(TANDWA)
|
3407012000NRG23Z220920220514238
|
22/09/2022
|
SURESH SAW
|
3407012WL035445
|
SURESH SAW
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
SURESH SAW
|
()
|
|
9
|
RAMNA
|
JH-07-012-016-167/658
(TANDWA)
|
3407012000NRG23Z220920220514245
|
22/09/2022
|
HAMJA BIBI
|
3407012WL035445
|
HAMJA BIBI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
HAMJA BIBI
|
()
|
|
10
|
RAMNA
|
JH-07-012-016-167/659
(TANDWA)
|
3407012000NRG23Z220920220514246
|
22/09/2022
|
RAJESH VISHWAKARMA
|
3407012WL035445
|
RAJESH VISHWAKARMA
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
RAJESH VISHWAKARMA
|
()
|
|
11
|
RAMNA
|
JH-07-012-016-167/964
(TANDWA)
|
3407012000NRG23Z220920220514249
|
22/09/2022
|
DASHRATH KUMAR GUPTA
|
3407012WL035445
|
DASHRATH KUMAR GUPTA
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
DASHRATH KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
12
|
RAMNA
|
JH-07-012-016-167/1551
(TANDWA)
|
3407012000NRG23Z220920220514239
|
22/09/2022
|
FULVANTI DEVI
|
3407012WL035445
|
FULVANTI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
FULVANTI DEVI
|
()
|
|
13
|
RAMNA
|
JH-07-012-016-167/335
(TANDWA)
|
3407012000NRG23Z220920220514241
|
22/09/2022
|
URMILA DEVI
|
3407012WL035445
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|