|
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-07-012-016-167/659
(TANDWA)
|
3407012000NRG23241120220887650
|
25/11/2022
|
UMA DEVI
|
3407012WL058230
|
UMA DEVI
|
00048
|
BKID0004594
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374146644
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-016-167/1357
(TANDWA)
|
3407012000NRG23241120220887641
|
25/11/2022
|
SANDHA DEVI
|
3407012WL058230
|
SANDHA DEVI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374146659
|
|
SANDHA DEVI
|
()
|
|
3
|
RAMNA
|
JH-07-012-016-167/244
(TANDWA)
|
3407012000NRG23241120220888359
|
25/11/2022
|
ANIL RAM
|
3407012WL058271
|
ANIL RAM
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374146645
|
|
ANIL RAM
|
()
|
|
4
|
RAMNA
|
JH-07-012-016-167/244
(TANDWA)
|
3407012000NRG23241120220888360
|
25/11/2022
|
SHILA DEVI
|
3407012WL058271
|
SHILA DEVI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374146646
|
|
SHILA DEVI
|
()
|
|
5
|
RAMNA
|
JH-07-012-016-167/963
(TANDWA)
|
3407012000NRG23241120220887652
|
25/11/2022
|
FULWANTI KUMARI
|
3407012WL058230
|
FULWANTI KUMARI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374146647
|
|
FULWANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
RAMNA
|
JH-07-012-016-167/1357
(TANDWA)
|
3407012000NRG23241120220887640
|
25/11/2022
|
SUNESHWAR SINGH
|
3407012WL058230
|
SUNESHWAR SINGH
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374146649
|
|
MR SUNESHWAR SINGH
|
()
|
|
7
|
RAMNA
|
JH-07-012-016-167/335
(TANDWA)
|
3407012000NRG23241120220887645
|
25/11/2022
|
NATHUNI SAH
|
3407012WL058230
|
NATHUNI SAH
|
00415
|
SBIN0003440
|
1260
|
1260
|
Rejected
|
23/12/2022
|
|
7374146648
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
RAMNA
|
JH-07-012-016-167/1551
(TANDWA)
|
3407012000NRG23241120220887642
|
25/11/2022
|
SURESH SAW
|
3407012WL058230
|
SURESH SAW
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374146656
|
|
MR SURESH SAW
|
()
|
|
9
|
RAMNA
|
JH-07-012-016-167/221
(TANDWA)
|
3407012000NRG23241120220887644
|
25/11/2022
|
LALAN KUMAR SINGH
|
3407012WL058230
|
LALAN KUMAR SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374146658
|
|
MR LALAN KUMAR SINGH
|
()
|
|
10
|
RAMNA
|
JH-07-012-016-167/546
(TANDWA)
|
3407012000NRG23241120220887647
|
25/11/2022
|
NAGVATH SINGH
|
3407012WL058230
|
NAGVATH SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374146655
|
|
MR NAGWANT SINGH
|
()
|
|
11
|
RAMNA
|
JH-07-012-016-167/658
(TANDWA)
|
3407012000NRG23241120220887648
|
25/11/2022
|
HAMJA BIBI
|
3407012WL058230
|
HAMJA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374146654
|
|
MS HAMJA BIBI
|
()
|
|
12
|
RAMNA
|
JH-07-012-016-167/659
(TANDWA)
|
3407012000NRG23241120220887649
|
25/11/2022
|
RAJESH VISHWAKARMA
|
3407012WL058230
|
RAJESH VISHWAKARMA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374146651
|
|
MR RAJESH VISHWAKARMA
|
()
|
|
13
|
RAMNA
|
JH-07-012-016-167/834
(TANDWA)
|
3407012000NRG23241120220887651
|
25/11/2022
|
SANTOSH KUMAR THAKUR
|
3407012WL058230
|
SANTOSH KUMAR THAKUR
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374146657
|
|
MR SANTOSH THAKUR
|
()
|
|
14
|
RAMNA
|
JH-07-012-016-167/964
(TANDWA)
|
3407012000NRG23241120220887653
|
25/11/2022
|
DASHRATH KUMAR GUPTA
|
3407012WL058230
|
DASHRATH KUMAR GUPTA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374146650
|
|
MR DASHRATH KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
15
|
RAMNA
|
JH-07-012-016-167/1551
(TANDWA)
|
3407012000NRG23241120220887643
|
25/11/2022
|
FULVANTI DEVI
|
3407012WL058230
|
FULVANTI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374146652
|
|
FULVANTI DEVI
|
()
|
|
16
|
RAMNA
|
JH-07-012-016-167/335
(TANDWA)
|
3407012000NRG23241120220887646
|
25/11/2022
|
URMILA DEVI
|
3407012WL058230
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374146653
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|