|
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-07-012-013-157/1702
(RAMNA)
|
3407012000NRG23130120231269058
|
13/01/2023
|
UMASHANKAR RAM
|
3407012WL079046
|
UMASHANKAR RAM
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8191910365
|
|
UMASHANKAR RAM
|
()
|
|
2
|
RAMNA
|
JH-07-012-013-157/1754
(RAMNA)
|
3407012000NRG23130120231267706
|
13/01/2023
|
DINESH KUMAR
|
3407012WL078984
|
DINESH KUMAR
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8191910364
|
|
DINESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-013-157/129
(RAMNA)
|
3407012000NRG23130120231269057
|
13/01/2023
|
HEMVANTI DEVI
|
3407012WL079046
|
HEMVANTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8191910367
|
|
MRS HEMVANTI DEVI
|
()
|
|
4
|
RAMNA
|
JH-07-012-013-157/406
(RAMNA)
|
3407012000NRG23130120231269374
|
13/01/2023
|
CHANDRASEN YADAV
|
3407012WL079070
|
CHANDRASEN YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8191910368
|
|
MR CHANDRASEN YADAV
|
()
|
|
5
|
RAMNA
|
JH-07-012-013-157/406
(RAMNA)
|
3407012000NRG23130120231269375
|
13/01/2023
|
MATIYA DEVI
|
3407012WL079070
|
MATIYA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8191910369
|
|
MRS MATIYA DEVI
|
()
|
|
6
|
RAMNA
|
JH-07-012-013-157/429
(RAMNA)
|
3407012000NRG23130120231267676
|
13/01/2023
|
GANESH BIYAR
|
3407012WL078981
|
GANESH BIYAR
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
27/01/2023
|
|
8191910370
|
|
MR GANESH BIYAR
|
()
|
|
7
|
RAMNA
|
JH-07-012-013-157/857
(RAMNA)
|
3407012000NRG23130120231267695
|
13/01/2023
|
ISHWARI SINGH CHANDRAWANSI
|
3407012WL078983
|
ISHWARI SINGH CHANDRAWANSI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8191910366
|
|
MR ISHWARI SINGH CHANDRAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
8
|
RAMNA
|
JH-07-012-013-157/1305
(RAMNA)
|
3407012000NRG23130120231269372
|
13/01/2023
|
SHANKAR YADAW
|
3407012WL079070
|
SHANKAR YADAW
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8191910372
|
|
SHANKAR YADAW
|
()
|
|
9
|
RAMNA
|
JH-07-012-013-157/1720
(RAMNA)
|
3407012000NRG23130120231269060
|
13/01/2023
|
SURESH RAM
|
3407012WL079046
|
SURESH RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8191910371
|
|
SURESH RAM
|
()
|
|
10
|
RAMNA
|
JH-07-012-013-157/1752
(RAMNA)
|
3407012000NRG23130120231267704
|
13/01/2023
|
LAKSHMI DEVI
|
3407012WL078984
|
LAKSHMI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8191910373
|
|
LAKSHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|