|
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
|
NAUDIHA BAZAR
|
JH-05-008-026-005/925
(KHAIRADOHAR)
|
3405008000NRG23230720220391421
|
23/07/2022
|
Lalo devi
|
3405008WL022267
|
Lalo devi
|
00045
|
BARB0CHHJHA
|
2100
|
2100
|
Processed
|
28/07/2022
|
|
3387141700
|
|
Lalo devi
|
()
|
|
2
|
NAUDIHA BAZAR
|
JH-05-008-033-002/554
(LALGARA)
|
3405008000NRG23230720220391440
|
23/07/2022
|
Anita Devi
|
3405008WL022269
|
Anita Devi
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3387141716
|
|
Anita Devi
|
()
|
|
3
|
NAUDIHA BAZAR
|
JH-05-008-033-003/324
(LALGARA)
|
3405008000NRG23230720220391441
|
23/07/2022
|
MohRami Devi
|
3405008WL022269
|
MohRami Devi
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3387141699
|
|
MohRami Devi
|
()
|
|
4
|
NAUDIHA BAZAR
|
JH-05-008-034-001/541
(DAGRA)
|
3405008000NRG23230720220391591
|
23/07/2022
|
Naresh yadev
|
3405008WL022279
|
Naresh yadev
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387141717
|
|
Naresh yadev
|
()
|
|
5
|
NAUDIHA BAZAR
|
JH-05-008-034-001/541
(DAGRA)
|
3405008000NRG23230720220391590
|
23/07/2022
|
Naresh yadev
|
3405008WL022279
|
Naresh yadev
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387141718
|
|
Naresh yadev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
6
|
NAUDIHA BAZAR
|
JH-05-008-029-002/979
(NAMUDAG)
|
3405008000NRG23230720220391492
|
23/07/2022
|
RAJESH YADAV
|
3405008WL022272
|
RAJESH YADAV
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3387141702
|
|
MR RAJESH YADAV
|
()
|
|
7
|
NAUDIHA BAZAR
|
JH-05-008-033-006/819
(LALGARA)
|
3405008000NRG23230720220391444
|
23/07/2022
|
CHADRADEV BAITHA
|
3405008WL022269
|
CHADRADEV BAITHA
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3387141701
|
|
MR CHANDRADEV BAITHA
|
()
|
|
8
|
NAUDIHA BAZAR
|
JH-05-008-034-002/466
(DAGRA)
|
3405008000NRG23230720220391593
|
23/07/2022
|
Sanju Devi
|
3405008WL022279
|
Sanju Devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387141703
|
|
MS SANJU DEVI
|
()
|
|
9
|
NAUDIHA BAZAR
|
JH-05-008-034-002/466
(DAGRA)
|
3405008000NRG23230720220391592
|
23/07/2022
|
Sanju Devi
|
3405008WL022279
|
Sanju Devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387141704
|
|
MS SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
10
|
NAUDIHA BAZAR
|
JH-05-008-034-002/58
(DAGRA)
|
3405008000NRG23230720220391599
|
23/07/2022
|
sarasvati kunvar
|
3405008WL022279
|
sarasvati kunvar
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387141708
|
|
MISS SARASVATI DEVI
|
()
|
|
11
|
NAUDIHA BAZAR
|
JH-05-008-034-002/58
(DAGRA)
|
3405008000NRG23230720220391598
|
23/07/2022
|
sarasvati kunvar
|
3405008WL022279
|
sarasvati kunvar
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387141709
|
|
MISS SARASVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
12
|
NAUDIHA BAZAR
|
JH-05-008-034-001/534
(DAGRA)
|
3405008000NRG23230720220391587
|
23/07/2022
|
Rinku devi
|
3405008WL022279
|
Rinku devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387141713
|
|
Rinku devi
|
()
|
|
13
|
NAUDIHA BAZAR
|
JH-05-008-034-001/534
(DAGRA)
|
3405008000NRG23230720220391586
|
23/07/2022
|
Rinku devi
|
3405008WL022279
|
Rinku devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387141712
|
|
Rinku devi
|
()
|
|
14
|
NAUDIHA BAZAR
|
JH-05-008-034-001/537
(DAGRA)
|
3405008000NRG23230720220391589
|
23/07/2022
|
Premani devi
|
3405008WL022279
|
Premani devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387141715
|
|
Premani devi
|
()
|
|
15
|
NAUDIHA BAZAR
|
JH-05-008-034-001/537
(DAGRA)
|
3405008000NRG23230720220391588
|
23/07/2022
|
Premani devi
|
3405008WL022279
|
Premani devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387141714
|
|
Premani devi
|
()
|
|
16
|
NAUDIHA BAZAR
|
JH-05-008-034-002/470
(DAGRA)
|
3405008000NRG23230720220391595
|
23/07/2022
|
Rina devi
|
3405008WL022279
|
Rina devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387141710
|
|
Rina devi
|
()
|
|
17
|
NAUDIHA BAZAR
|
JH-05-008-034-002/470
(DAGRA)
|
3405008000NRG23230720220391594
|
23/07/2022
|
Rina devi
|
3405008WL022279
|
Rina devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387141711
|
|
Rina devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
18
|
NAUDIHA BAZAR
|
JH-05-008-033-004/736
(LALGARA)
|
3405008000NRG23230720220391442
|
23/07/2022
|
Mukhdev singh
|
3405008WL022269
|
Mukhdev singh
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
28/07/2022
|
|
3387141705
|
|
Mukhdev singh
|
()
|
|
19
|
NAUDIHA BAZAR
|
JH-05-008-034-001/435
(DAGRA)
|
3405008000NRG23230720220391585
|
23/07/2022
|
shobha devi
|
3405008WL022279
|
shobha devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387141706
|
|
shobha devi
|
()
|
|
20
|
NAUDIHA BAZAR
|
JH-05-008-034-001/435
(DAGRA)
|
3405008000NRG23230720220391584
|
23/07/2022
|
shobha devi
|
3405008WL022279
|
shobha devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387141707
|
|
shobha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35490
|
35490
|
|
|
|
|
|
|
|