|
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-07-012-004-117/1090
(BHAGODIH)
|
3407012000NRG23Z180920220498636
|
18/09/2022
|
CHANCHALA KUMARI
|
3407012WL034153
|
CHANCHALA KUMARI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
19/09/2022
|
|
S6141040
|
|
CHANCHALA KUMARI
|
()
|
|
2
|
RAMNA
|
JH-07-012-004-117/1090
(BHAGODIH)
|
3407012000NRG23Z180920220498635
|
18/09/2022
|
DILIP VISHWAKARMA
|
3407012WL034153
|
DILIP VISHWAKARMA
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
19/09/2022
|
|
S6141040
|
|
DILIP VISHWAKARMA
|
()
|
|
3
|
RAMNA
|
JH-07-012-004-117/1275
(BHAGODIH)
|
3407012000NRG23Z180920220498639
|
18/09/2022
|
SHAILA DEVI
|
3407012WL034153
|
SHAILA DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
19/09/2022
|
|
S6141040
|
|
SHAILA DEVI
|
()
|
|
4
|
RAMNA
|
JH-07-012-004-117/1395
(BHAGODIH)
|
3407012000NRG23Z180920220498642
|
18/09/2022
|
SANJAY KUMAR SINGH
|
3407012WL034153
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
19/09/2022
|
|
S6141040
|
|
SANJAY KUMAR SINGH
|
()
|
|
5
|
RAMNA
|
JH-07-012-004-117/203
(BHAGODIH)
|
3407012000NRG23Z180920220498645
|
18/09/2022
|
ARVIND KUSHWAHA
|
3407012WL034153
|
ARVIND KUSHWAHA
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
19/09/2022
|
|
S6141040
|
|
ARVIND KUSHWAHA
|
()
|
|
6
|
RAMNA
|
JH-07-012-004-117/232
(BHAGODIH)
|
3407012000NRG23Z180920220498646
|
18/09/2022
|
DHANWATI DEVI
|
3407012WL034153
|
DHANWATI DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
19/09/2022
|
|
S6141040
|
|
DHANWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
RAMNA
|
JH-07-012-004-117/1395
(BHAGODIH)
|
3407012000NRG23Z180920220498643
|
18/09/2022
|
NIRMALA DEVI
|
3407012WL034153
|
NIRMALA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/09/2022
|
|
S6141040
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
RAMNA
|
JH-07-012-004-117/201
(BHAGODIH)
|
3407012000NRG23Z180920220498644
|
18/09/2022
|
INDU DEVI
|
3407012WL034153
|
INDU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/09/2022
|
|
S6141040
|
|
INDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|