|
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-07-012-010-143/22
(MARWANIA)
|
3407012000NRG23111020220604324
|
13/10/2022
|
MANOJ MEHTA
|
3407012WL042203
|
MANOJ MEHTA
|
00415
|
SBIN0006350
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809877536
|
|
MRS MANOJ MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-010-143/1031
(MARWANIA)
|
3407012000NRG23111020220604320
|
13/10/2022
|
VIJAY KUMAR MEHTA
|
3407012WL042203
|
VIJAY KUMAR MEHTA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809877537
|
|
MR VIJAY KUMAR MEHTA
|
()
|
|
3
|
RAMNA
|
JH-07-012-010-143/22
(MARWANIA)
|
3407012000NRG23111020220604325
|
13/10/2022
|
SARITA DEVI
|
3407012WL042203
|
SARITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809877542
|
|
MISS SARITA DEVI
|
()
|
|
4
|
RAMNA
|
JH-07-012-010-143/23
(MARWANIA)
|
3407012000NRG23111020220604327
|
13/10/2022
|
ASHA DEVI
|
3407012WL042203
|
ASHA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809877544
|
|
MRS ASHA DEVI
|
()
|
|
5
|
RAMNA
|
JH-07-012-010-143/23
(MARWANIA)
|
3407012000NRG23111020220604326
|
13/10/2022
|
SANTOSH MAHTO
|
3407012WL042203
|
SANTOSH MAHTO
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809877538
|
|
MR SANTOSH MAHATO
|
()
|
|
6
|
RAMNA
|
JH-07-012-010-143/305
(MARWANIA)
|
3407012000NRG23131020220616676
|
13/10/2022
|
YASODA DEVI
|
3407012WL042998
|
YASODA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5809877541
|
|
MRS YASODA DEVI
|
()
|
|
7
|
RAMNA
|
JH-07-012-010-143/654
(MARWANIA)
|
3407012000NRG23111020220604328
|
13/10/2022
|
PRADIP KUMAR SINGH
|
3407012WL042203
|
PRADIP KUMAR SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809877540
|
|
MR PRADIP KUMAR SINGH
|
()
|
|
8
|
RAMNA
|
JH-07-012-010-143/75
(MARWANIA)
|
3407012000NRG23111020220604330
|
13/10/2022
|
UDAY MEHTA
|
3407012WL042203
|
UDAY MEHTA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809877539
|
|
MR UDAY MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
RAMNA
|
JH-07-012-010-143/1036
(MARWANIA)
|
3407012000NRG23111020220604323
|
13/10/2022
|
SHILA DEVI
|
3407012WL042203
|
SHILA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809877543
|
|
SHILA DEVI
|
()
|
|
10
|
RAMNA
|
JH-07-012-010-140/14
(MARWANIA)
|
3407012000NRG23111020220604319
|
13/10/2022
|
SATYENDRA YADAV
|
3407012WL042203
|
SATYENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809877545
|
|
SATYENDRA YADAV
|
()
|
|
11
|
RAMNA
|
JH-07-012-010-143/1031
(MARWANIA)
|
3407012000NRG23111020220604321
|
13/10/2022
|
SIMA DEVI
|
3407012WL042203
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809877548
|
|
SIMA DEVI
|
()
|
|
12
|
RAMNA
|
JH-07-012-010-143/44
(MARWANIA)
|
3407012000NRG23131020220616677
|
13/10/2022
|
NIRMLA DEVI
|
3407012WL042998
|
NIRMLA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
19/10/2022
|
|
5809877547
|
|
NIRMLA DEVI
|
()
|
|
13
|
RAMNA
|
JH-07-012-010-143/75
(MARWANIA)
|
3407012000NRG23111020220604329
|
13/10/2022
|
VIMALA DEVI
|
3407012WL042203
|
VIMALA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809877546
|
|
VIMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|