|
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-07-012-010-141/54
(MARWANIA)
|
3407012000NRG23120820220378583
|
12/08/2022
|
SANJU DEVI
|
3407012WL024394
|
SANJU DEVI
|
00048
|
BKID0006157
|
3150
|
3150
|
Processed
|
27/08/2022
|
|
4229317624
|
|
SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-010-141/999
(MARWANIA)
|
3407012000NRG23120820220378584
|
12/08/2022
|
RINA KUMARI
|
3407012WL024394
|
RINA KUMARI
|
00415
|
SBIN0003440
|
3150
|
3150
|
Processed
|
27/08/2022
|
|
4229317626
|
|
MISS RINA KUMARI
|
()
|
|
3
|
RAMNA
|
JH-07-012-010-143/1022
(MARWANIA)
|
3407012000NRG23120820220378585
|
12/08/2022
|
LALA RAM
|
3407012WL024394
|
LALA RAM
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229317625
|
|
MR LALA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-010-140/151
(MARWANIA)
|
3407012000NRG23120820220378576
|
12/08/2022
|
GIRWAR CHOUDHARY
|
3407012WL024394
|
GIRWAR CHOUDHARY
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
27/08/2022
|
|
4229317630
|
|
SHRI GIRWAR CHOUDHARY
|
()
|
|
5
|
RAMNA
|
JH-07-012-010-140/151
(MARWANIA)
|
3407012000NRG23120820220378577
|
12/08/2022
|
TILWA DEVI
|
3407012WL024394
|
TILWA DEVI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
27/08/2022
|
|
4229317629
|
|
MS TILWA DEVI
|
()
|
|
6
|
RAMNA
|
JH-07-012-010-140/186
(MARWANIA)
|
3407012000NRG23120820220378579
|
12/08/2022
|
RANGITA DEVI
|
3407012WL024394
|
RANGITA DEVI
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
27/08/2022
|
|
4229317631
|
|
MISS RANGITA DEVI
|
()
|
|
7
|
RAMNA
|
JH-07-012-010-140/186
(MARWANIA)
|
3407012000NRG23120820220378578
|
12/08/2022
|
YOGENDRA PAL
|
3407012WL024394
|
YOGENDRA PAL
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
27/08/2022
|
|
4229317628
|
|
MR YOGENDRA PAL
|
()
|
|
8
|
RAMNA
|
JH-07-012-010-141/54
(MARWANIA)
|
3407012000NRG23120820220378582
|
12/08/2022
|
PINTU YADAV
|
3407012WL024394
|
PINTU YADAV
|
00415
|
SBIN0012628
|
3150
|
3150
|
Processed
|
27/08/2022
|
|
4229317627
|
|
MR PINTU YADAV
|
()
|
|
9
|
RAMNA
|
JH-07-012-010-143/1022
(MARWANIA)
|
3407012000NRG23120820220378586
|
12/08/2022
|
USHA DEVI
|
3407012WL024394
|
USHA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229317632
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18270
|
18270
|
|
|
|
|
|
|
|
|
10
|
RAMNA
|
JH-07-012-010-143/331
(MARWANIA)
|
3407012000NRG23120820220378588
|
12/08/2022
|
SUMITRA DEVI
|
3407012WL024394
|
SUMITRA DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229317633
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29610
|
29610
|
|
|
|
|
|
|
|