|
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-07-012-002-109/63
(BAHIYAR KALA)
|
3407012000NRG23270620220191093
|
27/06/2022
|
PAN KUNWAR DEVI
|
3407012WL011087
|
PAN KUNWAR DEVI
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609609831
|
|
PANKUNWARDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-002-109/141
(BAHIYAR KALA)
|
3407012000NRG23270620220191089
|
27/06/2022
|
BASANTI DEVI
|
3407012WL011087
|
BASANTI DEVI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609609834
|
|
BASANTIDEVI
|
()
|
|
3
|
RAMNA
|
JH-07-012-002-109/170
(BAHIYAR KALA)
|
3407012000NRG23270620220191090
|
27/06/2022
|
ASHOK URAON
|
3407012WL011087
|
ASHOK URAON
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609609838
|
|
ASHOKURAON
|
()
|
|
4
|
RAMNA
|
JH-07-012-002-109/170
(BAHIYAR KALA)
|
3407012000NRG23270620220191091
|
27/06/2022
|
REKHA DEVI
|
3407012WL011087
|
REKHA DEVI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609609833
|
|
REKHADEVI
|
()
|
|
5
|
RAMNA
|
JH-07-012-002-109/984
(BAHIYAR KALA)
|
3407012000NRG23270620220191094
|
27/06/2022
|
AMIRIKA URANW
|
3407012WL011087
|
AMIRIKA URANW
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609609835
|
|
AMIRIKAURANW
|
()
|
|
6
|
RAMNA
|
JH-07-012-002-110/1266
(BAHIYAR KALA)
|
3407012000NRG23270620220191128
|
27/06/2022
|
SARITA KUMARI
|
3407012WL011090
|
SARITA KUMARI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609609837
|
|
SARITAKUMARI
|
()
|
|
7
|
RAMNA
|
JH-07-012-002-110/194
(BAHIYAR KALA)
|
3407012000NRG23270620220191118
|
27/06/2022
|
AMRAWATI DEVI
|
3407012WL011089
|
AMRAWATI DEVI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609609836
|
|
AMRAWATIDEVI
|
()
|
|
8
|
RAMNA
|
JH-07-012-002-110/194
(BAHIYAR KALA)
|
3407012000NRG23270620220191117
|
27/06/2022
|
DILAN SINGH
|
3407012WL011089
|
DILAN SINGH
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609609832
|
|
DILANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
9
|
RAMNA
|
JH-07-012-002-110/921
(BAHIYAR KALA)
|
3407012000NRG23270620220191119
|
27/06/2022
|
RAJKUMAR SINGH
|
3407012WL011089
|
RAJKUMAR SINGH
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609609839
|
|
MR RAJ KUMAR SINGH
|
()
|
|
10
|
RAMNA
|
JH-07-012-002-110/921
(BAHIYAR KALA)
|
3407012000NRG23270620220191120
|
27/06/2022
|
RAJMATI DEVI
|
3407012WL011089
|
RAJMATI DEVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609609840
|
|
MRS RAJ KALIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
11
|
RAMNA
|
JH-07-012-002-109/141
(BAHIYAR KALA)
|
3407012000NRG23270620220191088
|
27/06/2022
|
MAHESH URAON
|
3407012WL011087
|
MAHESH URAON
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609609845
|
|
MR MAHESH URAON
|
()
|
|
12
|
RAMNA
|
JH-07-012-002-110/1239
(BAHIYAR KALA)
|
3407012000NRG23270620220191105
|
27/06/2022
|
BABITA KUMARI
|
3407012WL011088
|
BABITA KUMARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609609841
|
|
MISS BABITA KUMARI
|
()
|
|
13
|
RAMNA
|
JH-07-012-002-110/1239
(BAHIYAR KALA)
|
3407012000NRG23270620220191104
|
27/06/2022
|
PANCHAM KUMAR BAITHA
|
3407012WL011088
|
PANCHAM KUMAR BAITHA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609609844
|
|
MR PANCHAM KUMAR BAITHA
|
()
|
|
14
|
RAMNA
|
JH-07-012-002-110/165
(BAHIYAR KALA)
|
3407012000NRG23270620220191116
|
27/06/2022
|
KALESHARI DEVI
|
3407012WL011089
|
KALESHARI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609609843
|
|
MRS KALESHARI DEVI
|
()
|
|
15
|
RAMNA
|
JH-07-012-002-110/165
(BAHIYAR KALA)
|
3407012000NRG23270620220191115
|
27/06/2022
|
LAKSHAMAN SINGH
|
3407012WL011089
|
LAKSHAMAN SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609609842
|
|
MRS KALESHARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|