|
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-07-012-008-134/136
(HARADAG KALA)
|
3407012000NRG23140620220143417
|
14/06/2022
|
PRADEEP VISHWKARMA
|
3407012WL009151
|
PRADEEP VISHWKARMA
|
00354
|
PUNB0405100
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363513504
|
|
PRADEEPVISHWKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-008-134/1301
(HARADAG KALA)
|
3407012000NRG23140620220143416
|
14/06/2022
|
BABAN PASWAN
|
3407012WL009151
|
BABAN PASWAN
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363513505
|
|
MR BABAN PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-008-134/1266
(HARADAG KALA)
|
3407012000NRG23140620220143412
|
14/06/2022
|
PRAMOD PASWAN
|
3407012WL009151
|
PRAMOD PASWAN
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363513512
|
|
MR PRAMOD PASWAN
|
()
|
|
4
|
RAMNA
|
JH-07-012-008-134/313
(HARADAG KALA)
|
3407012000NRG23140620220143420
|
14/06/2022
|
LALJI PASWAN
|
3407012WL009151
|
LALJI PASWAN
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363513506
|
|
MR LALJI PASWAN
|
()
|
|
5
|
RAMNA
|
JH-07-012-008-134/773
(HARADAG KALA)
|
3407012000NRG23140620220143423
|
14/06/2022
|
LALMUN PASWAN
|
3407012WL009151
|
LALMUN PASWAN
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363513511
|
|
MR LALMUN PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
6
|
RAMNA
|
JH-07-012-008-134/1296
(HARADAG KALA)
|
3407012000NRG23140620220143414
|
14/06/2022
|
SANJEEV SAH
|
3407012WL009151
|
SANJEEV SAH
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363513502
|
|
SANJEEVSAH
|
()
|
|
7
|
RAMNA
|
JH-07-012-008-134/1298
(HARADAG KALA)
|
3407012000NRG23140620220143415
|
14/06/2022
|
SONU KUMAR PASWAN
|
3407012WL009151
|
SONU KUMAR PASWAN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363513503
|
|
SONUKUMARPASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
8
|
RAMNA
|
JH-07-012-008-134/1266
(HARADAG KALA)
|
3407012000NRG23140620220143411
|
14/06/2022
|
GITA DEVI
|
3407012WL009151
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363513513
|
|
GITADEVI
|
()
|
|
9
|
RAMNA
|
JH-07-012-008-134/128
(HARADAG KALA)
|
3407012000NRG23140620220143413
|
14/06/2022
|
PANKAJ PRAJAPATI
|
3407012WL009151
|
PANKAJ PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363513508
|
|
PANKAJPRAJAPATI
|
()
|
|
10
|
RAMNA
|
JH-07-012-008-134/245
(HARADAG KALA)
|
3407012000NRG23140620220143419
|
14/06/2022
|
ASHA KUMARI
|
3407012WL009151
|
ASHA KUMARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363513509
|
|
ASHAKUMARI
|
()
|
|
11
|
RAMNA
|
JH-07-012-008-134/245
(HARADAG KALA)
|
3407012000NRG23140620220143418
|
14/06/2022
|
DEEPAK KUMAR
|
3407012WL009151
|
DEEPAK KUMAR
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363513510
|
|
DEEPAKKUMAR
|
()
|
|
12
|
RAMNA
|
JH-07-012-008-134/313
(HARADAG KALA)
|
3407012000NRG23140620220143421
|
14/06/2022
|
RUDA DEVI
|
3407012WL009151
|
RUDA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
18/06/2022
|
|
2363513507
|
|
RUDADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|