|
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-07-012-016-167/553
(TANDWA)
|
3407012000NRG23230620220164067
|
23/06/2022
|
RAMESHWAR SINGH
|
3407012WL010431
|
RAMESHWAR SINGH
|
00045
|
BARB0GARHWA
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2606344977
|
|
RAMESHWARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-016-167/1631
(TANDWA)
|
3407012000NRG23230620220164086
|
23/06/2022
|
SURENDRA KUMAR
|
3407012WL010433
|
SURENDRA KUMAR
|
00089
|
CBIN0282901
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2606344981
|
|
SURENDRAKUMAR
|
()
|
|
3
|
RAMNA
|
JH-07-012-016-167/1679
(TANDWA)
|
3407012000NRG23230620220164062
|
23/06/2022
|
ARVIND SINGH
|
3407012WL010431
|
ARVIND SINGH
|
00089
|
CBIN0282901
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2606344978
|
|
ARVINDSINGH
|
()
|
|
4
|
RAMNA
|
JH-07-012-016-167/1679
(TANDWA)
|
3407012000NRG23230620220164063
|
23/06/2022
|
SHILA DEVI
|
3407012WL010431
|
SHILA DEVI
|
00089
|
CBIN0282901
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2606344980
|
|
SHILADEVI
|
()
|
|
5
|
RAMNA
|
JH-07-012-016-167/1918
(TANDWA)
|
3407012000NRG23230620220164065
|
23/06/2022
|
USHA DEVI
|
3407012WL010431
|
USHA DEVI
|
00089
|
CBIN0282901
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2606344979
|
|
USHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
6
|
RAMNA
|
JH-07-012-016-167/1630
(TANDWA)
|
3407012000NRG23230620220164085
|
23/06/2022
|
SAVITRI KUNWR
|
3407012WL010433
|
SAVITRI KUNWR
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2606344982
|
|
MRS SAVITRI KUNWR
|
()
|
|
7
|
RAMNA
|
JH-07-012-016-167/1918
(TANDWA)
|
3407012000NRG23230620220164064
|
23/06/2022
|
PRAMOD KUMAR SINGH
|
3407012WL010431
|
PRAMOD KUMAR SINGH
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2606344983
|
|
MR PRAMOD KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
8
|
RAMNA
|
JH-07-012-016-167/1372
(TANDWA)
|
3407012000NRG23230620220164061
|
23/06/2022
|
Devanti Devi
|
3407012WL010431
|
Devanti Devi
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2606344987
|
|
MR DEVANTI DEVI
|
()
|
|
9
|
RAMNA
|
JH-07-012-016-167/1797
(TANDWA)
|
3407012000NRG23230620220164087
|
23/06/2022
|
SIMA DEVI
|
3407012WL010433
|
SIMA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2606344986
|
|
MS SIMA DEVI
|
()
|
|
10
|
RAMNA
|
JH-07-012-016-167/1798
(TANDWA)
|
3407012000NRG23230620220164088
|
23/06/2022
|
BIMLA DEVI
|
3407012WL010433
|
BIMLA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2606344984
|
|
MRS BIMLA DEVI
|
()
|
|
11
|
RAMNA
|
JH-07-012-016-167/209
(TANDWA)
|
3407012000NRG23230620220164066
|
23/06/2022
|
SIKALI DEVI
|
3407012WL010431
|
SIKALI DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2606344988
|
|
MRS SIKALI DEVI
|
()
|
|
12
|
RAMNA
|
JH-07-012-016-167/553
(TANDWA)
|
3407012000NRG23230620220164068
|
23/06/2022
|
PANPATI DEVI
|
3407012WL010431
|
PANPATI DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2606344985
|
|
MRS PANPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|