|
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-07-012-006-124/1073
(BULKA)
|
3407012000NRG23Z131020220614061
|
13/10/2022
|
LALDEV PARAHIYA
|
3407012WL042833
|
LALDEV PARAHIYA
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685216
|
|
LALDEV PARAHIYA
|
()
|
|
2
|
RAMNA
|
JH-07-012-006-124/1073
(BULKA)
|
3407012000NRG23Z131020220614062
|
13/10/2022
|
SUNITA DEVI
|
3407012WL042833
|
SUNITA DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685216
|
|
SUNITA DEVI
|
()
|
|
3
|
RAMNA
|
JH-07-012-006-124/1102
(BULKA)
|
3407012000NRG23Z131020220614455
|
13/10/2022
|
NANDU YADAV
|
3407012WL042849
|
NANDU YADAV
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685216
|
|
NANDU YADAV
|
()
|
|
4
|
RAMNA
|
JH-07-012-006-124/1104
(BULKA)
|
3407012000NRG23Z131020220614064
|
13/10/2022
|
SUNITA DEVI
|
3407012WL042833
|
SUNITA DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685216
|
|
SUNITA DEVI
|
()
|
|
5
|
RAMNA
|
JH-07-012-006-124/1105
(BULKA)
|
3407012000NRG23Z131020220614066
|
13/10/2022
|
MANITA DEVI
|
3407012WL042833
|
MANITA DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685216
|
|
MANITA DEVI
|
()
|
|
6
|
RAMNA
|
JH-07-012-006-124/6
(BULKA)
|
3407012000NRG23Z131020220614459
|
13/10/2022
|
MAIJI DEVI
|
3407012WL042849
|
MAIJI DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685216
|
|
MAIJI DEVI
|
()
|
|
7
|
RAMNA
|
JH-07-012-006-124/6
(BULKA)
|
3407012000NRG23Z131020220614458
|
13/10/2022
|
SANJAY KUMAR SINGH
|
3407012WL042849
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685216
|
|
SANJAY KUMAR SINGH
|
()
|
|
8
|
RAMNA
|
JH-07-012-006-124/67
(BULKA)
|
3407012000NRG23Z131020220614460
|
13/10/2022
|
PARASH SINGH
|
3407012WL042849
|
PARASH SINGH
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685216
|
|
PARASH SINGH
|
()
|
|
9
|
RAMNA
|
JH-07-012-006-124/675
(BULKA)
|
3407012000NRG23Z131020220614071
|
13/10/2022
|
MALA DEVI
|
3407012WL042833
|
MALA DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685216
|
|
MALA DEVI
|
()
|
|
10
|
RAMNA
|
JH-07-012-006-124/84
(BULKA)
|
3407012000NRG23Z131020220614072
|
13/10/2022
|
KARMDEV PARAHIYA
|
3407012WL042833
|
KARMDEV PARAHIYA
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685216
|
|
KARMDEV PARAHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
RAMNA
|
JH-07-012-006-124/685
(BULKA)
|
3407012000NRG23Z131020220614462
|
13/10/2022
|
BUDHI NARAYAN SINGH
|
3407012WL042849
|
BUDHI NARAYAN SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685216
|
|
BUDHI NARAYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
RAMNA
|
JH-07-012-006-124/1105
(BULKA)
|
3407012000NRG23Z131020220614065
|
13/10/2022
|
UMESH KUMAR SINGH
|
3407012WL042833
|
UMESH KUMAR SINGH
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685216
|
|
UMESH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|