|
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-07-012-013-157/1304
(RAMNA)
|
3407012000NRG23011020220561413
|
01/10/2022
|
RAMPRWESH PASWAN
|
3407012WL038936
|
RAMPRWESH PASWAN
|
00045
|
BARB0DUMKAX
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5338894654
|
|
RAMPRWESH PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-013-157/1148
(RAMNA)
|
3407012000NRG23011020220561412
|
01/10/2022
|
CHANDRIKA SAV
|
3407012WL038936
|
CHANDRIKA SAV
|
00089
|
CBIN0282901
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5338894655
|
|
CHANDRIKA SAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-013-157/1645
(RAMNA)
|
3407012000NRG23011020220561415
|
01/10/2022
|
KOYAL DEVI
|
3407012WL038936
|
KOYAL DEVI
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5338894659
|
|
MRS KOYAL DEVI
|
()
|
|
4
|
RAMNA
|
JH-07-012-013-157/1662
(RAMNA)
|
3407012000NRG23011020220561416
|
01/10/2022
|
CHHOTU RAM
|
3407012WL038936
|
CHHOTU RAM
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5338894656
|
|
MR CHOTU RAM
|
()
|
|
5
|
RAMNA
|
JH-07-012-013-157/1755
(RAMNA)
|
3407012000NRG23011020220561417
|
01/10/2022
|
SABITA DEVI
|
3407012WL038936
|
SABITA DEVI
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5338894658
|
|
MRS SABITA DEVI
|
()
|
|
6
|
RAMNA
|
JH-07-012-013-157/1755
(RAMNA)
|
3407012000NRG23011020220561418
|
01/10/2022
|
SIRAPATI DEVI
|
3407012WL038936
|
SIRAPATI DEVI
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5338894657
|
|
MS SIRAPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
7
|
RAMNA
|
JH-07-012-013-157/1096
(RAMNA)
|
3407012000NRG23011020220561411
|
01/10/2022
|
AKBAR ANSARI
|
3407012WL038936
|
AKBAR ANSARI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5338894662
|
|
AKBAR ANSARI
|
()
|
|
8
|
RAMNA
|
JH-07-012-013-157/1645
(RAMNA)
|
3407012000NRG23011020220561414
|
01/10/2022
|
BACHAN RAM
|
3407012WL038936
|
BACHAN RAM
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5338894660
|
|
BACHAN RAM
|
()
|
|
9
|
RAMNA
|
JH-07-012-013-157/976
(RAMNA)
|
3407012000NRG23011020220561419
|
01/10/2022
|
RAJENDRA SAH
|
3407012WL038936
|
RAJENDRA SAH
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5338894661
|
|
RAJENDRA SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|