|
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-07-012-016-167/1097
(TANDWA)
|
3407012000NRG23140920220483453
|
14/09/2022
|
SANGITA DEVI
|
3407012WL032712
|
SANGITA DEVI
|
00045
|
BARB0GARHWA
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4806464648
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-016-167/275
(TANDWA)
|
3407012000NRG23140920220483505
|
14/09/2022
|
CHINTA DEVI
|
3407012WL032717
|
CHINTA DEVI
|
00089
|
CBIN0282901
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4806464650
|
|
CHINTA DEVI
|
()
|
|
3
|
RAMNA
|
JH-07-012-016-167/982
(TANDWA)
|
3407012000NRG23140920220483457
|
14/09/2022
|
SAKUNTI DEVI
|
3407012WL032712
|
SAKUNTI DEVI
|
00089
|
CBIN0282901
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4806464649
|
|
SAKUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-016-167/1397
(TANDWA)
|
3407012000NRG23140920220483499
|
14/09/2022
|
Suryadev Ram
|
3407012WL032717
|
Suryadev Ram
|
00415
|
SBIN0003440
|
2940
|
2940
|
Processed
|
17/09/2022
|
|
4806464653
|
|
MR SURYADEV RAM
|
()
|
|
5
|
RAMNA
|
JH-07-012-016-167/1536
(TANDWA)
|
3407012000NRG23140920220483501
|
14/09/2022
|
BHAGMATI DEVI
|
3407012WL032717
|
BHAGMATI DEVI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4806464651
|
|
MRS BHAGMATI DEVI
|
()
|
|
6
|
RAMNA
|
JH-07-012-016-167/1536
(TANDWA)
|
3407012000NRG23140920220483500
|
14/09/2022
|
CHHATHU RAM
|
3407012WL032717
|
CHHATHU RAM
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4806464652
|
|
MR CHHATHU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
7
|
RAMNA
|
JH-07-012-016-167/1660
(TANDWA)
|
3407012000NRG23140920220483503
|
14/09/2022
|
MINTA KUMARI
|
3407012WL032717
|
MINTA KUMARI
|
00415
|
SBIN0009499
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4806464654
|
|
MS MINTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
RAMNA
|
JH-07-012-016-167/1393
(TANDWA)
|
3407012000NRG23140920220483498
|
14/09/2022
|
Sunil Paswan
|
3407012WL032717
|
Sunil Paswan
|
00415
|
SBIN0012628
|
1890
|
1890
|
Processed
|
17/09/2022
|
|
4806464657
|
|
MR SUNIL PASWAN
|
()
|
|
9
|
RAMNA
|
JH-07-012-016-167/1660
(TANDWA)
|
3407012000NRG23140920220483502
|
14/09/2022
|
RAJESH YADAV
|
3407012WL032717
|
RAJESH YADAV
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4806464656
|
|
MR RAJESH YADAV
|
()
|
|
10
|
RAMNA
|
JH-07-012-016-167/982
(TANDWA)
|
3407012000NRG23140920220483456
|
14/09/2022
|
KAMESHWAR RAM
|
3407012WL032712
|
KAMESHWAR RAM
|
00415
|
SBIN0012628
|
2520
|
2520
|
Rejected
|
17/09/2022
|
|
4806464655
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
11
|
RAMNA
|
JH-07-012-016-167/1097
(TANDWA)
|
3407012000NRG23140920220483452
|
14/09/2022
|
SUNIL RAM
|
3407012WL032712
|
SUNIL RAM
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4806464658
|
|
SUNIL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27510
|
27510
|
|
|
|
|
|
|
|