|
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-07-012-004-117/1266
(BHAGODIH)
|
3407012000NRG23040720220216231
|
04/07/2022
|
CHINTA DEVI
|
3407012WL012786
|
CHINTA DEVI
|
00415
|
SBIN0006037
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913440145
|
|
MRS CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-004-117/1090
(BHAGODIH)
|
3407012000NRG23040720220216207
|
04/07/2022
|
CHANCHALA KUMARI
|
3407012WL012785
|
CHANCHALA KUMARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913440151
|
|
MS CHANCHALA KUMARI
|
()
|
|
3
|
RAMNA
|
JH-07-012-004-117/1090
(BHAGODIH)
|
3407012000NRG23040720220216206
|
04/07/2022
|
DILIP VISHWAKARMA
|
3407012WL012785
|
DILIP VISHWAKARMA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913440147
|
|
MR DILIP VISHWAKARMA
|
()
|
|
4
|
RAMNA
|
JH-07-012-004-117/1266
(BHAGODIH)
|
3407012000NRG23040720220216230
|
04/07/2022
|
BRAJESH YADAV
|
3407012WL012786
|
BRAJESH YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913440150
|
|
MR BRAJESH YADAV
|
()
|
|
5
|
RAMNA
|
JH-07-012-004-117/1294
(BHAGODIH)
|
3407012000NRG23040720220216211
|
04/07/2022
|
FULKUMARI DEVI
|
3407012WL012785
|
FULKUMARI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913440157
|
|
MISS FUL KUMARI DEVI
|
()
|
|
6
|
RAMNA
|
JH-07-012-004-117/1321
(BHAGODIH)
|
3407012000NRG23040720220216184
|
04/07/2022
|
MOHAN SINGH
|
3407012WL012784
|
MOHAN SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913440149
|
|
MR MOHAN SINGH
|
()
|
|
7
|
RAMNA
|
JH-07-012-004-117/1395
(BHAGODIH)
|
3407012000NRG23040720220216213
|
04/07/2022
|
SANJAY KUMAR SINGH
|
3407012WL012785
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913440148
|
|
MR SANJAY SINGH
|
()
|
|
8
|
RAMNA
|
JH-07-012-004-117/201
(BHAGODIH)
|
3407012000NRG23040720220216215
|
04/07/2022
|
PAPPU PD YADAV
|
3407012WL012785
|
PAPPU PD YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913440146
|
|
MR PAPPU PRASAD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
9
|
RAMNA
|
JH-07-012-004-117/1395
(BHAGODIH)
|
3407012000NRG23040720220216214
|
04/07/2022
|
NIRMALA DEVI
|
3407012WL012785
|
NIRMALA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913440144
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
RAMNA
|
JH-07-012-004-117/1272
(BHAGODIH)
|
3407012000NRG23040720220216232
|
04/07/2022
|
SABITA DEVI
|
3407012WL012786
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913440156
|
|
SABITA DEVI
|
()
|
|
11
|
RAMNA
|
JH-07-012-004-117/1325
(BHAGODIH)
|
3407012000NRG23040720220216186
|
04/07/2022
|
MARACHHI DEVI
|
3407012WL012784
|
MARACHHI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913440154
|
|
MARACHHI DEVI
|
()
|
|
12
|
RAMNA
|
JH-07-012-004-117/1325
(BHAGODIH)
|
3407012000NRG23040720220216185
|
04/07/2022
|
SURESH MAHATO
|
3407012WL012784
|
SURESH MAHATO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913440153
|
|
SURESH MAHATO
|
()
|
|
13
|
RAMNA
|
JH-07-012-004-117/1341
(BHAGODIH)
|
3407012000NRG23040720220216233
|
04/07/2022
|
SUSHILA DEVI
|
3407012WL012786
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913440152
|
|
SUSHILA DEVI
|
()
|
|
14
|
RAMNA
|
JH-07-012-004-117/200
(BHAGODIH)
|
3407012000NRG23040720220216234
|
04/07/2022
|
SUSHMA DEVI
|
3407012WL012786
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913440155
|
|
SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|