|
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-07-012-006-124/1071
(BULKA)
|
3407012000NRG23Z250120231361993
|
25/01/2023
|
PARWATI DEVI
|
3407012WL083696
|
PARWATI DEVI
|
00089
|
CBIN0282901
|
108
|
108
|
Processed
|
26/01/2023
|
|
S52743259
|
|
PARWATI DEVI
|
()
|
|
2
|
RAMNA
|
JH-07-012-006-124/81
(BULKA)
|
3407012000NRG23Z250120231362005
|
25/01/2023
|
MANMATI DEVI
|
3407012WL083696
|
MANMATI DEVI
|
00089
|
CBIN0282901
|
324
|
324
|
Processed
|
26/01/2023
|
|
S52743259
|
|
MANMATI DEVI
|
()
|
|
3
|
RAMNA
|
JH-07-012-006-125/575
(BULKA)
|
3407012000NRG23Z250120231362034
|
25/01/2023
|
FULMATIYA DEVI
|
3407012WL083697
|
FULMATIYA DEVI
|
00089
|
CBIN0282901
|
324
|
324
|
Processed
|
26/01/2023
|
|
S52743259
|
|
FULMATIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-006-125/542
(BULKA)
|
3407012000NRG23Z250120231362031
|
25/01/2023
|
PANTI DEVI
|
3407012WL083697
|
PANTI DEVI
|
00089
|
CBIN0283022
|
324
|
324
|
Processed
|
26/01/2023
|
|
S52743259
|
|
PANTI DEVI
|
()
|
|
5
|
RAMNA
|
JH-07-012-006-125/868
(BULKA)
|
3407012000NRG23Z250120231362043
|
25/01/2023
|
SOMARIYA DEVI
|
3407012WL083697
|
SOMARIYA DEVI
|
00089
|
CBIN0283022
|
324
|
324
|
Processed
|
26/01/2023
|
|
S52743259
|
|
SOMARIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
RAMNA
|
JH-07-012-006-123/1424
(BULKA)
|
3407012000NRG23Z250120231361899
|
25/01/2023
|
RIYASAT ANSARI
|
3407012WL083691
|
RIYASAT ANSARI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
26/01/2023
|
|
S47210580
|
|
RIYASAT ANSARI
|
()
|
|
7
|
RAMNA
|
JH-07-012-006-123/310
(BULKA)
|
3407012000NRG23Z250120231361802
|
25/01/2023
|
SAIDUN BIBI
|
3407012WL083683
|
SAIDUN BIBI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
26/01/2023
|
|
S52743259
|
|
SAIDUN BIBI
|
()
|
|
8
|
RAMNA
|
JH-07-012-006-123/344
(BULKA)
|
3407012000NRG23Z250120231362328
|
25/01/2023
|
ENULAHAK ANSARI
|
3407012WL083717
|
ENULAHAK ANSARI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
26/01/2023
|
|
S52743259
|
|
ENULAHAK ANSARI
|
()
|
|
9
|
RAMNA
|
JH-07-012-006-123/500
(BULKA)
|
3407012000NRG23Z250120231361868
|
25/01/2023
|
NUREALAM ANSARI
|
3407012WL083689
|
NUREALAM ANSARI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
26/01/2023
|
|
S52743259
|
|
NUREALAM ANSARI
|
()
|
|
10
|
RAMNA
|
JH-07-012-006-123/68
(BULKA)
|
3407012000NRG23Z250120231361870
|
25/01/2023
|
JABAR ANSARI
|
3407012WL083689
|
JABAR ANSARI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
26/01/2023
|
|
S52743259
|
|
JABAR ANSARI
|
()
|
|
11
|
RAMNA
|
JH-07-012-006-123/776
(BULKA)
|
3407012000NRG23Z250120231362363
|
25/01/2023
|
FULWA KUNWAR
|
3407012WL083718
|
FULWA KUNWAR
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
26/01/2023
|
|
S52743259
|
|
FULWA KUNWAR
|
()
|
|
12
|
RAMNA
|
JH-07-012-006-123/89
(BULKA)
|
3407012000NRG23Z250120231361951
|
25/01/2023
|
MASHHOOR ALAM
|
3407012WL083694
|
MASHHOOR ALAM
|
00415
|
SBIN0012628
|
216
|
216
|
Processed
|
26/01/2023
|
|
S52743259
|
|
MASHHOOR ALAM
|
()
|
|
13
|
RAMNA
|
JH-07-012-006-125/516
(BULKA)
|
3407012000NRG23Z250120231362029
|
25/01/2023
|
MANJU DEVI
|
3407012WL083697
|
MANJU DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
26/01/2023
|
|
S52743259
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
14
|
RAMNA
|
JH-07-012-006-123/244
(BULKA)
|
3407012000NRG23Z250120231358957
|
25/01/2023
|
SUBACHNI DEVI
|
3407012WL083543
|
SUBACHNI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
26/01/2023
|
|
S47210580
|
|
SUBACHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4212
|
4212
|
|
|
|
|
|
|
|