|
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-07-012-016-167/1053
(TANDWA)
|
3407012000NRG23Z171220221068013
|
17/12/2022
|
RADHIKA DEVI
|
3407012WL068070
|
RADHIKA DEVI
|
00089
|
CBIN0282901
|
162
|
162
|
Processed
|
18/12/2022
|
|
S83430812
|
|
RADHIKA DEVI
|
()
|
|
2
|
RAMNA
|
JH-07-012-016-167/1056
(TANDWA)
|
3407012000NRG23Z171220221068016
|
17/12/2022
|
SANGITA DEVI
|
3407012WL068070
|
SANGITA DEVI
|
00089
|
CBIN0282901
|
162
|
162
|
Processed
|
18/12/2022
|
|
S83430812
|
|
SANGITA DEVI
|
()
|
|
3
|
RAMNA
|
JH-07-012-016-167/1498
(TANDWA)
|
3407012000NRG23Z171220221067746
|
17/12/2022
|
NANDDEV SINGH
|
3407012WL068043
|
NANDDEV SINGH
|
00089
|
CBIN0282901
|
162
|
162
|
Processed
|
18/12/2022
|
|
S83430812
|
|
NANDDEV SINGH
|
()
|
|
4
|
RAMNA
|
JH-07-012-016-167/1498
(TANDWA)
|
3407012000NRG23Z171220221067747
|
17/12/2022
|
SONA DEVI
|
3407012WL068043
|
SONA DEVI
|
00089
|
CBIN0282901
|
162
|
162
|
Processed
|
18/12/2022
|
|
S83430812
|
|
SONA DEVI
|
()
|
|
5
|
RAMNA
|
JH-07-012-016-167/1580
(TANDWA)
|
3407012000NRG23Z171220221068022
|
17/12/2022
|
SUMITRA DEVI
|
3407012WL068070
|
SUMITRA DEVI
|
00089
|
CBIN0282901
|
162
|
162
|
Processed
|
18/12/2022
|
|
S83430812
|
|
SUMITRA DEVI
|
()
|
|
6
|
RAMNA
|
JH-07-012-016-167/1675
(TANDWA)
|
3407012000NRG23Z171220221068023
|
17/12/2022
|
MANDIP SINGH
|
3407012WL068070
|
MANDIP SINGH
|
00089
|
CBIN0282901
|
162
|
162
|
Processed
|
18/12/2022
|
|
S83430812
|
|
MANDIP SINGH
|
()
|
|
7
|
RAMNA
|
JH-07-012-016-167/1675
(TANDWA)
|
3407012000NRG23Z171220221068024
|
17/12/2022
|
SUNITA DEVI
|
3407012WL068070
|
SUNITA DEVI
|
00089
|
CBIN0282901
|
162
|
162
|
Processed
|
18/12/2022
|
|
S83430812
|
|
SUNITA DEVI
|
()
|
|
8
|
RAMNA
|
JH-07-012-016-167/1715
(TANDWA)
|
3407012000NRG23Z171220221067748
|
17/12/2022
|
BUDHAN SINGH
|
3407012WL068043
|
BUDHAN SINGH
|
00089
|
CBIN0282901
|
162
|
162
|
Processed
|
18/12/2022
|
|
S83430812
|
|
BUDHAN SINGH
|
()
|
|
9
|
RAMNA
|
JH-07-012-016-167/1715
(TANDWA)
|
3407012000NRG23Z171220221067749
|
17/12/2022
|
JURATI DEVI
|
3407012WL068043
|
JURATI DEVI
|
00089
|
CBIN0282901
|
162
|
162
|
Processed
|
18/12/2022
|
|
S83430812
|
|
JURATI DEVI
|
()
|
|
10
|
RAMNA
|
JH-07-012-016-167/1720
(TANDWA)
|
3407012000NRG23Z171220221067751
|
17/12/2022
|
RINKU DEVI
|
3407012WL068043
|
RINKU DEVI
|
00089
|
CBIN0282901
|
162
|
162
|
Processed
|
18/12/2022
|
|
S83430812
|
|
RINKU DEVI
|
()
|
|
11
|
RAMNA
|
JH-07-012-016-167/1721
(TANDWA)
|
3407012000NRG23Z171220221067752
|
17/12/2022
|
LALITA DEVI
|
3407012WL068043
|
LALITA DEVI
|
00089
|
CBIN0282901
|
162
|
162
|
Processed
|
18/12/2022
|
|
S83430812
|
|
LALITA DEVI
|
()
|
|
12
|
RAMNA
|
JH-07-012-016-167/631
(TANDWA)
|
3407012000NRG23Z171220221067758
|
17/12/2022
|
AMOLA DEVI
|
3407012WL068043
|
AMOLA DEVI
|
00089
|
CBIN0282901
|
162
|
162
|
Processed
|
18/12/2022
|
|
S83430812
|
|
AMOLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
13
|
RAMNA
|
JH-07-012-016-167/1347
(TANDWA)
|
3407012000NRG23Z171220221067799
|
17/12/2022
|
Àjay Sah
|
3407012WL068045
|
Àjay Sah
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
18/12/2022
|
|
S83430812
|
|
jay Sah
|
()
|
|
14
|
RAMNA
|
JH-07-012-016-167/1676
(TANDWA)
|
3407012000NRG23Z171220221068025
|
17/12/2022
|
SARITA DEVI
|
3407012WL068070
|
SARITA DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
18/12/2022
|
|
S83430812
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|