|
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-07-012-009-135/1071
(KARNPURA)
|
3407012000NRG23190920220501993
|
19/09/2022
|
BIJENDARA KUMAR BAITHA
|
3407012WL034465
|
BIJENDARA KUMAR BAITHA
|
00415
|
SBIN0012628
|
3081
|
3081
|
Processed
|
23/09/2022
|
|
4906466392
|
|
MR BIJENDRA KUMAR BAITHA
|
()
|
|
2
|
RAMNA
|
JH-07-012-009-136/110
(KARNPURA)
|
3407012000NRG23190920220502042
|
19/09/2022
|
SHARDA DEVI
|
3407012WL034468
|
SHARDA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4906466393
|
|
MISS SHARDA DEVI
|
()
|
|
3
|
RAMNA
|
JH-07-012-009-136/294
(KARNPURA)
|
3407012000NRG23190920220502044
|
19/09/2022
|
SHANKUNTI DEVI
|
3407012WL034468
|
SHANKUNTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4906466391
|
|
MR SHANKUNTI DEVI
|
()
|
|
4
|
RAMNA
|
JH-07-012-009-136/36
(KARNPURA)
|
3407012000NRG23190920220502046
|
19/09/2022
|
RAJIYA DEVI
|
3407012WL034468
|
RAJIYA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4906466390
|
|
MISS RAJIYA DEVI
|
()
|
|
5
|
RAMNA
|
JH-07-012-009-136/36
(KARNPURA)
|
3407012000NRG23190920220502045
|
19/09/2022
|
SHYAM LAL BIYAR
|
3407012WL034468
|
SHYAM LAL BIYAR
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4906466386
|
|
MR SHYAM LAL BIYAR
|
()
|
|
6
|
RAMNA
|
JH-07-012-009-136/75
(KARNPURA)
|
3407012000NRG23190920220502047
|
19/09/2022
|
DEVANTI DEVI
|
3407012WL034468
|
DEVANTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4906466389
|
|
MRS DEWANTI DEVI
|
()
|
|
7
|
RAMNA
|
JH-07-012-009-136/959
(KARNPURA)
|
3407012000NRG23190920220502049
|
19/09/2022
|
SUNITA DEVI
|
3407012WL034468
|
SUNITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4906466388
|
|
MS SUNITA DEVI
|
()
|
|
8
|
RAMNA
|
JH-07-012-009-137/431
(KARNPURA)
|
3407012000NRG23190920220501999
|
19/09/2022
|
GITA DEVI
|
3407012WL034465
|
GITA DEVI
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
23/09/2022
|
|
4906466385
|
|
MR JAGANDEV RAM
|
()
|
|
9
|
RAMNA
|
JH-07-012-009-138/270
(KARNPURA)
|
3407012000NRG23190920220502001
|
19/09/2022
|
SATENDRA RAM
|
3407012WL034465
|
SATENDRA RAM
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
23/09/2022
|
|
4906466387
|
|
MR SAKENDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16521
|
16521
|
|
|
|
|
|
|
|
|
10
|
RAMNA
|
JH-07-012-009-135/1116
(KARNPURA)
|
3407012000NRG23190920220501982
|
19/09/2022
|
RUPA DEVI
|
3407012WL034463
|
RUPA DEVI
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
22/09/2022
|
|
4906466395
|
|
RUPA DEVI
|
()
|
|
11
|
RAMNA
|
JH-07-012-009-137/111
(KARNPURA)
|
3407012000NRG23190920220501994
|
19/09/2022
|
GUDDI DEVI
|
3407012WL034465
|
GUDDI DEVI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
22/09/2022
|
|
4906466394
|
|
GUDDI DEVI
|
()
|
|
12
|
RAMNA
|
JH-07-012-009-137/12
(KARNPURA)
|
3407012000NRG23190920220501995
|
19/09/2022
|
BABITA DEVI
|
3407012WL034465
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
22/09/2022
|
|
4906466396
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25341
|
25341
|
|
|
|
|
|
|
|