|
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)
|
3407012000NRG23241220221113718
|
24/12/2022
|
SAJRUN KHATUN
|
3407012WL070590
|
SAJRUN KHATUN
|
00415
|
SBIN0005432
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7471609725
|
|
MISS SAJRUN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-006-123/101
(BULKA)
|
3407012000NRG23241220221113738
|
24/12/2022
|
SABRINA BIBI
|
3407012WL070591
|
SABRINA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471609731
|
|
MRS SABRINA BIBI
|
()
|
|
3
|
RAMNA
|
JH-07-012-006-123/129
(BULKA)
|
3407012000NRG23241220221113661
|
24/12/2022
|
SONASATI DEVI
|
3407012WL070588
|
SONASATI DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7471609736
|
|
MS SONASATI DEVI
|
()
|
|
4
|
RAMNA
|
JH-07-012-006-123/1383
(BULKA)
|
3407012000NRG23241220221113710
|
24/12/2022
|
Pravej Alam
|
3407012WL070590
|
Pravej Alam
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7471609733
|
|
MR PRAVEJ ALAM
|
()
|
|
5
|
RAMNA
|
JH-07-012-006-123/1399
(BULKA)
|
3407012000NRG23241220221113662
|
24/12/2022
|
SHILA KUMARI
|
3407012WL070588
|
SHILA KUMARI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7471609735
|
|
MISS SHILA KUMARI
|
()
|
|
6
|
RAMNA
|
JH-07-012-006-123/476
(BULKA)
|
3407012000NRG23241220221113805
|
24/12/2022
|
MAIRUN BIBI
|
3407012WL070594
|
MAIRUN BIBI
|
00415
|
SBIN0012628
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471609730
|
|
MRS MAIRUN BIBI
|
()
|
|
7
|
RAMNA
|
JH-07-012-006-123/476
(BULKA)
|
3407012000NRG23241220221113804
|
24/12/2022
|
SADIK ANSARI
|
3407012WL070594
|
SADIK ANSARI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7471609729
|
|
MRS MAIRUN BIBI
|
()
|
|
8
|
RAMNA
|
JH-07-012-006-123/68
(BULKA)
|
3407012000NRG23241220221113807
|
24/12/2022
|
JABAR ANSARI
|
3407012WL070594
|
JABAR ANSARI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7471609726
|
|
MR JABBAR ANSARI
|
()
|
|
9
|
RAMNA
|
JH-07-012-006-123/698
(BULKA)
|
3407012000NRG23241220221113749
|
24/12/2022
|
UMAR ANSARI
|
3407012WL070591
|
UMAR ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471609734
|
|
MR UMAR ANSARI
|
()
|
|
10
|
RAMNA
|
JH-07-012-006-123/72
(BULKA)
|
3407012000NRG23241220221113647
|
24/12/2022
|
AJMERUN BIBI
|
3407012WL070587
|
AJMERUN BIBI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7471609732
|
|
MRS AJMERUN BIBI
|
()
|
|
11
|
RAMNA
|
JH-07-012-006-123/929
(BULKA)
|
3407012000NRG23241220221113696
|
24/12/2022
|
AWADH KR YADAV
|
3407012WL070589
|
AWADH KR YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471609727
|
|
MR AWADH KUMAR YADAW
|
()
|
|
12
|
RAMNA
|
JH-07-012-006-123/96
(BULKA)
|
3407012000NRG23241220221113719
|
24/12/2022
|
SUJAUDDIN ANSARI
|
3407012WL070590
|
SUJAUDDIN ANSARI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7471609728
|
|
MR SUJAUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
13
|
RAMNA
|
JH-07-012-006-123/1403
(BULKA)
|
3407012000NRG23241220221113663
|
24/12/2022
|
NAUSHAD ALAM
|
3407012WL070588
|
NAUSHAD ALAM
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7471609737
|
|
NAUSHAD ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27300
|
27300
|
|
|
|
|
|
|
|