|
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-07-012-007-132/129
(GAMHARIA)
|
3407012000NRG22310320221220728
|
02/04/2022
|
BUDHANI DEVI
|
3407012WL150495
|
BUDHANI DEVI
|
00415
|
SBIN0006037
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828929161
|
|
MISS BUDHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-007-132/1294
(GAMHARIA)
|
3407012000NRG22310320221215620
|
02/04/2022
|
SUSHMA DEVI
|
3407012WL150055
|
SUSHMA DEVI
|
00415
|
SBIN0012628
|
792
|
792
|
Processed
|
03/05/2022
|
|
0828929159
|
|
MRS SUSHMA DEVI
|
()
|
|
3
|
RAMNA
|
JH-07-012-007-132/1334
(GAMHARIA)
|
3407012000NRG22310320221220731
|
02/04/2022
|
AJIT KUMAR
|
3407012WL150495
|
AJIT KUMAR
|
00415
|
SBIN0012628
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828929147
|
|
MR AJIT KUMAR
|
()
|
|
4
|
RAMNA
|
JH-07-012-007-132/1334
(GAMHARIA)
|
3407012000NRG22310320221220730
|
02/04/2022
|
ASHISH KUMAR
|
3407012WL150495
|
ASHISH KUMAR
|
00415
|
SBIN0012628
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828929150
|
|
MR ASHISH KUMAR
|
()
|
|
5
|
RAMNA
|
JH-07-012-007-132/1335
(GAMHARIA)
|
3407012000NRG22310320221220733
|
02/04/2022
|
PUNAM KUMARI
|
3407012WL150495
|
PUNAM KUMARI
|
00415
|
SBIN0012628
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828929151
|
|
MS PUNAM KUMARI
|
()
|
|
6
|
RAMNA
|
JH-07-012-007-132/1335
(GAMHARIA)
|
3407012000NRG22310320221220732
|
02/04/2022
|
VIVEK KUMAR
|
3407012WL150495
|
VIVEK KUMAR
|
00415
|
SBIN0012628
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828929152
|
|
MR VIVEK KUMAR
|
()
|
|
7
|
RAMNA
|
JH-07-012-007-132/1349
(GAMHARIA)
|
3407012000NRG22310320221220734
|
02/04/2022
|
CHINTA DEVI
|
3407012WL150495
|
CHINTA DEVI
|
00415
|
SBIN0012628
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828929148
|
|
MISS CHINTA DEVI
|
()
|
|
8
|
RAMNA
|
JH-07-012-007-132/577
(GAMHARIA)
|
3407012000NRG22310320221220787
|
02/04/2022
|
SUNITA DEVI
|
3407012WL150497
|
SUNITA DEVI
|
00415
|
SBIN0012628
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0828929149
|
|
MR SUNITA DEVI
|
()
|
|
9
|
RAMNA
|
JH-07-012-007-132/727
(GAMHARIA)
|
3407012000NRG22310320221216222
|
02/04/2022
|
SARJU BIND
|
3407012WL150113
|
SARJU BIND
|
00415
|
SBIN0012628
|
2178
|
2178
|
Processed
|
03/05/2022
|
|
0828929146
|
|
MR SARYU BIYAR
|
()
|
|
10
|
RAMNA
|
JH-07-012-007-132/81
(GAMHARIA)
|
3407012000NRG22310320221215550
|
02/04/2022
|
GULABIYA DEVI
|
3407012WL150049
|
GULABIYA DEVI
|
00415
|
SBIN0012628
|
2178
|
2178
|
Processed
|
03/05/2022
|
|
0828929160
|
|
MRS GULABIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12474
|
12474
|
|
|
|
|
|
|
|
|
11
|
RAMNA
|
JH-07-012-007-126/141
(GAMHARIA)
|
3407012000NRG22310320221220777
|
02/04/2022
|
NIRU DEVI
|
3407012WL150497
|
NIRU DEVI
|
00482
|
SBIN0RRVCGB
|
2772
|
2772
|
Processed
|
03/05/2022
|
|
0828929158
|
|
NIRUDEVI
|
()
|
|
12
|
RAMNA
|
JH-07-012-007-132/27
(GAMHARIA)
|
3407012000NRG22310320221220782
|
02/04/2022
|
SARSWATI DEVI
|
3407012WL150497
|
SARSWATI DEVI
|
00482
|
SBIN0RRVCGB
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0828929157
|
|
SARSWATIDEVI
|
()
|
|
13
|
RAMNA
|
JH-07-012-007-132/131
(GAMHARIA)
|
3407012000NRG22310320221220729
|
02/04/2022
|
KIRAN DEVI
|
3407012WL150495
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828929153
|
|
KIRANDEVI
|
()
|
|
14
|
RAMNA
|
JH-07-012-007-132/133
(GAMHARIA)
|
3407012000NRG22310320221215621
|
02/04/2022
|
ARATI DEVI
|
3407012WL150055
|
ARATI DEVI
|
00695
|
SBIN0RRVCGB
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0828929155
|
|
ARATIDEVI
|
()
|
|
15
|
RAMNA
|
JH-07-012-007-132/152
(GAMHARIA)
|
3407012000NRG22310320221216214
|
02/04/2022
|
BARTI DEVI
|
3407012WL150112
|
BARTI DEVI
|
00695
|
SBIN0RRVCGB
|
990
|
990
|
Processed
|
03/05/2022
|
|
0828929154
|
|
BARTIDEVI
|
()
|
|
16
|
RAMNA
|
JH-07-012-007-132/335
(GAMHARIA)
|
3407012000NRG22310320221215449
|
02/04/2022
|
LALO DEVI
|
3407012WL150038
|
LALO DEVI
|
00695
|
SBIN0RRVCGB
|
2178
|
2178
|
Processed
|
03/05/2022
|
|
0828929156
|
|
LALODEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23562
|
23562
|
|
|
|
|
|
|
|