|
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-07-012-003-114/114
(BAHIYAR KHURD)
|
3407012003NRG23140720220254331
|
14/07/2022
|
SHANTI DEVI
|
3407012WL015443
|
SHANTI DEVI
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187322848
|
|
SHANTI DEVI
|
()
|
|
2
|
RAMNA
|
JH-07-012-003-114/137
(BAHIYAR KHURD)
|
3407012003NRG23140720220254343
|
14/07/2022
|
SITA PATI DEVI
|
3407012WL015444
|
SITA PATI DEVI
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187322843
|
|
SITA PATI DEVI
|
()
|
|
3
|
RAMNA
|
JH-07-012-003-114/257
(BAHIYAR KHURD)
|
3407012003NRG23140720220254355
|
14/07/2022
|
RAMESH ORAON
|
3407012WL015445
|
RAMESH ORAON
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187322846
|
|
RAMESH ORAON
|
()
|
|
4
|
RAMNA
|
JH-07-012-003-114/269
(BAHIYAR KHURD)
|
3407012003NRG23140720220254373
|
14/07/2022
|
REKHA DEVI
|
3407012WL015446
|
REKHA DEVI
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187322842
|
|
REKHA DEVI
|
()
|
|
5
|
RAMNA
|
JH-07-012-003-114/343
(BAHIYAR KHURD)
|
3407012003NRG23140720220254333
|
14/07/2022
|
RAJMANI DEVI
|
3407012WL015443
|
RAJMANI DEVI
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187322845
|
|
RAJMANI DEVI
|
()
|
|
6
|
RAMNA
|
JH-07-012-003-114/344
(BAHIYAR KHURD)
|
3407012003NRG23140720220254334
|
14/07/2022
|
PREM PRASAD YADAV
|
3407012WL015443
|
PREM PRASAD YADAV
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187322847
|
|
PREM PRASAD YADAV
|
()
|
|
7
|
RAMNA
|
JH-07-012-003-114/344
(BAHIYAR KHURD)
|
3407012003NRG23140720220254335
|
14/07/2022
|
RAMAPATI DEVI
|
3407012WL015443
|
RAMAPATI DEVI
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187322844
|
|
RAMAPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
RAMNA
|
JH-07-012-003-114/237
(BAHIYAR KHURD)
|
3407012003NRG23140720220254354
|
14/07/2022
|
SAJRUN BIBI
|
3407012WL015445
|
SAJRUN BIBI
|
00354
|
PUNB0405100
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187322849
|
|
SAJRUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
RAMNA
|
JH-07-012-003-114/199
(BAHIYAR KHURD)
|
3407012003NRG23140720220254332
|
14/07/2022
|
SUNITA DEVI
|
3407012WL015443
|
SUNITA DEVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187322851
|
|
MRS SUNITA DEVI
|
()
|
|
10
|
RAMNA
|
JH-07-012-003-114/223
(BAHIYAR KHURD)
|
3407012003NRG23140720220254345
|
14/07/2022
|
GAURAWA DEVI
|
3407012WL015444
|
GAURAWA DEVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187322853
|
|
MRS GAURAWA DEVI
|
()
|
|
11
|
RAMNA
|
JH-07-012-003-114/223
(BAHIYAR KHURD)
|
3407012003NRG23140720220254344
|
14/07/2022
|
VIRENDRA YADAV
|
3407012WL015444
|
VIRENDRA YADAV
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187322850
|
|
MR VIRENDRA YADAV
|
()
|
|
12
|
RAMNA
|
JH-07-012-003-114/257
(BAHIYAR KHURD)
|
3407012003NRG23140720220254356
|
14/07/2022
|
RADHIKA DEVI
|
3407012WL015445
|
RADHIKA DEVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187322856
|
|
MS RADHIKA KUMARI
|
()
|
|
13
|
RAMNA
|
JH-07-012-003-114/322
(BAHIYAR KHURD)
|
3407012003NRG23140720220254358
|
14/07/2022
|
SABINA BIBI
|
3407012WL015445
|
SABINA BIBI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187322854
|
|
MRS SABINA BIBI
|
()
|
|
14
|
RAMNA
|
JH-07-012-003-114/346
(BAHIYAR KHURD)
|
3407012003NRG23140720220254360
|
14/07/2022
|
GULAM MUSTAFA
|
3407012WL015445
|
GULAM MUSTAFA
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187322855
|
|
MR GULAM MUSTAFA
|
()
|
|
15
|
RAMNA
|
JH-07-012-003-114/364
(BAHIYAR KHURD)
|
3407012003NRG23140720220254347
|
14/07/2022
|
GIRJA DEVI
|
3407012WL015444
|
GIRJA DEVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187322852
|
|
MRS GIRJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
16
|
RAMNA
|
JH-07-012-003-114/269
(BAHIYAR KHURD)
|
3407012003NRG23140720220254372
|
14/07/2022
|
AMLESH YADAV
|
3407012WL015446
|
AMLESH YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187322857
|
|
MR AMLESH YADAV
|
()
|
|
17
|
RAMNA
|
JH-07-012-003-114/322
(BAHIYAR KHURD)
|
3407012003NRG23140720220254357
|
14/07/2022
|
MOHAMMAD GYASUDDIN ANSARI
|
3407012WL015445
|
MOHAMMAD GYASUDDIN ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187322858
|
|
MR MOHAMMAD GYASUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|