|
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-07-012-006-123/95
(BULKA)
|
3407012000NRG23Z241220221113732
|
24/12/2022
|
SAJRUN KHATUN
|
3407012WL070590
|
SAJRUN KHATUN
|
00415
|
SBIN0005432
|
324
|
324
|
Processed
|
25/12/2022
|
|
S97246591
|
|
SAJRUN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-006-123/101
(BULKA)
|
3407012000NRG23Z241220221113752
|
24/12/2022
|
SABRINA BIBI
|
3407012WL070591
|
SABRINA BIBI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97246591
|
|
SABRINA BIBI
|
()
|
|
3
|
RAMNA
|
JH-07-012-006-123/129
(BULKA)
|
3407012000NRG23Z241220221113675
|
24/12/2022
|
SONASATI DEVI
|
3407012WL070588
|
SONASATI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
25/12/2022
|
|
S97246591
|
|
SONASATI DEVI
|
()
|
|
4
|
RAMNA
|
JH-07-012-006-123/1383
(BULKA)
|
3407012000NRG23Z241220221113724
|
24/12/2022
|
Pravej Alam
|
3407012WL070590
|
Pravej Alam
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
25/12/2022
|
|
S97246591
|
|
Pravej Alam
|
()
|
|
5
|
RAMNA
|
JH-07-012-006-123/1399
(BULKA)
|
3407012000NRG23Z241220221113676
|
24/12/2022
|
SHILA KUMARI
|
3407012WL070588
|
SHILA KUMARI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
25/12/2022
|
|
S97246591
|
|
SHILA KUMARI
|
()
|
|
6
|
RAMNA
|
JH-07-012-006-123/476
(BULKA)
|
3407012000NRG23Z241220221113822
|
24/12/2022
|
MAIRUN BIBI
|
3407012WL070594
|
MAIRUN BIBI
|
00415
|
SBIN0012628
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97246591
|
|
MAIRUN BIBI
|
()
|
|
7
|
RAMNA
|
JH-07-012-006-123/476
(BULKA)
|
3407012000NRG23Z241220221113821
|
24/12/2022
|
SADIK ANSARI
|
3407012WL070594
|
SADIK ANSARI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
25/12/2022
|
|
S97246591
|
|
SADIK ANSARI
|
()
|
|
8
|
RAMNA
|
JH-07-012-006-123/68
(BULKA)
|
3407012000NRG23Z241220221113824
|
24/12/2022
|
JABAR ANSARI
|
3407012WL070594
|
JABAR ANSARI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
25/12/2022
|
|
S97246591
|
|
JABAR ANSARI
|
()
|
|
9
|
RAMNA
|
JH-07-012-006-123/698
(BULKA)
|
3407012000NRG23Z241220221113763
|
24/12/2022
|
UMAR ANSARI
|
3407012WL070591
|
UMAR ANSARI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97246591
|
|
UMAR ANSARI
|
()
|
|
10
|
RAMNA
|
JH-07-012-006-123/72
(BULKA)
|
3407012000NRG23Z241220221113655
|
24/12/2022
|
AJMERUN BIBI
|
3407012WL070587
|
AJMERUN BIBI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
25/12/2022
|
|
S97246591
|
|
AJMERUN BIBI
|
()
|
|
11
|
RAMNA
|
JH-07-012-006-123/929
(BULKA)
|
3407012000NRG23Z241220221113708
|
24/12/2022
|
AWADH KR YADAV
|
3407012WL070589
|
AWADH KR YADAV
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97246591
|
|
AWADH KR YADAV
|
()
|
|
12
|
RAMNA
|
JH-07-012-006-123/96
(BULKA)
|
3407012000NRG23Z241220221113733
|
24/12/2022
|
SUJAUDDIN ANSARI
|
3407012WL070590
|
SUJAUDDIN ANSARI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
25/12/2022
|
|
S97246591
|
|
SUJAUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2862
|
2862
|
|
|
|
|
|
|
|
|
13
|
RAMNA
|
JH-07-012-006-123/1403
(BULKA)
|
3407012000NRG23Z241220221113677
|
24/12/2022
|
NAUSHAD ALAM
|
3407012WL070588
|
NAUSHAD ALAM
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/12/2022
|
|
S97246591
|
|
NAUSHAD ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3510
|
3510
|
|
|
|
|
|
|
|