|
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-07-012-010-143/372
(MARWANIA)
|
3407012000NRG22160820221299120
|
31/12/2022
|
SONIYA DEVI
|
3407012WL0152572
|
SONIYA DEVI
|
00415
|
SBIN0006350
|
1350
|
1350
|
Processed
|
06/01/2023
|
|
7716660434
|
|
MRS SONIYA DEVI
|
()
|
|
2
|
RAMNA
|
JH-07-012-010-143/59
(MARWANIA)
|
3407012000NRG22160820221299134
|
31/12/2022
|
RAJDEV RAM
|
3407012WL0152572
|
RAJDEV RAM
|
00415
|
SBIN0006350
|
1350
|
1350
|
Processed
|
06/01/2023
|
|
7716660433
|
|
MR RAJDEV RAM
|
()
|
|
3
|
RAMNA
|
JH-07-012-010-143/653
(MARWANIA)
|
3407012000NRG22160820221299136
|
31/12/2022
|
KRISHNA RAM
|
3407012WL0152572
|
KRISHNA RAM
|
00415
|
SBIN0006350
|
1350
|
1350
|
Processed
|
06/01/2023
|
|
7716660435
|
|
MR KRISHNA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-010-143/1029
(MARWANIA)
|
3407012000NRG22160820221299062
|
31/12/2022
|
SUMILA DEVI
|
3407012WL0152572
|
SUMILA DEVI
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
06/01/2023
|
|
7716660437
|
|
MR MUNI BHUIYAN
|
()
|
|
5
|
RAMNA
|
JH-07-012-010-143/109
(MARWANIA)
|
3407012000NRG22160820221299067
|
31/12/2022
|
ANITA DEVI
|
3407012WL0152572
|
ANITA DEVI
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
06/01/2023
|
|
7716660436
|
|
MRS ANITA DEVI
|
()
|
|
6
|
RAMNA
|
JH-07-012-010-143/116
(MARWANIA)
|
3407012000NRG22160820221299077
|
31/12/2022
|
SARSWATI DEVI
|
3407012WL0152572
|
SARSWATI DEVI
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
06/01/2023
|
|
7716660446
|
|
MRS SARSAWATI DEVI
|
()
|
|
7
|
RAMNA
|
JH-07-012-010-143/33
(MARWANIA)
|
3407012000NRG22160820221299107
|
31/12/2022
|
SONA DEVI
|
3407012WL0152572
|
SONA DEVI
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
06/01/2023
|
|
7716660438
|
|
MRS SONA DEVI
|
()
|
|
8
|
RAMNA
|
JH-07-012-010-143/347
(MARWANIA)
|
3407012000NRG22160820221299112
|
31/12/2022
|
SUBHAGO DEVI
|
3407012WL0152572
|
SUBHAGO DEVI
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
06/01/2023
|
|
7716660440
|
|
MRS SUBHAGO DEVI
|
()
|
|
9
|
RAMNA
|
JH-07-012-010-143/370
(MARWANIA)
|
3407012000NRG22160820221299117
|
31/12/2022
|
SHRWAN RAM
|
3407012WL0152572
|
SHRWAN RAM
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
06/01/2023
|
|
7716660439
|
|
MR SHRWAN RAM
|
()
|
|
10
|
RAMNA
|
JH-07-012-010-143/42
(MARWANIA)
|
3407012000NRG22160820221299123
|
31/12/2022
|
RAM PRAVESH KUMAR
|
3407012WL0152572
|
RAM PRAVESH KUMAR
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
06/01/2023
|
|
7716660444
|
|
MR RAM PRAVESH KUMAR
|
()
|
|
11
|
RAMNA
|
JH-07-012-010-143/578
(MARWANIA)
|
3407012000NRG22160820221299132
|
31/12/2022
|
DILBASIYA DEVI
|
3407012WL0152572
|
DILBASIYA DEVI
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
06/01/2023
|
|
7716660441
|
|
MRS DILBASIYA DEVI
|
()
|
|
12
|
RAMNA
|
JH-07-012-010-143/653
(MARWANIA)
|
3407012000NRG22160820221299137
|
31/12/2022
|
URMILA DEVI
|
3407012WL0152572
|
URMILA DEVI
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
06/01/2023
|
|
7716660443
|
|
MRS URMILA DEVI
|
()
|
|
13
|
RAMNA
|
JH-07-012-010-143/81
(MARWANIA)
|
3407012000NRG22160820221299144
|
31/12/2022
|
MAYA DEVI
|
3407012WL0152572
|
MAYA DEVI
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
06/01/2023
|
|
7716660442
|
|
MRS MAYA DEVI
|
()
|
|
14
|
RAMNA
|
JH-07-012-010-144/904
(MARWANIA)
|
3407012000NRG22160820221299151
|
31/12/2022
|
UMA DEVI
|
3407012WL0152572
|
UMA DEVI
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
06/01/2023
|
|
7716660445
|
|
MRS UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
15
|
RAMNA
|
JH-07-012-010-143/347
(MARWANIA)
|
3407012000NRG22160820221299111
|
31/12/2022
|
SUDAMA RAM
|
3407012WL0152572
|
SUDAMA RAM
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
06/01/2023
|
|
7716660447
|
|
SUDAMA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20250
|
20250
|
|
|
|
|
|
|
|