|
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-07-012-006-123/1305
(BULKA)
|
3407012000NRG23Z071120220762361
|
07/11/2022
|
SANTA KUMARI
|
3407012WL051580
|
SANTA KUMARI
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
SANTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-006-123/1011
(BULKA)
|
3407012000NRG23Z071120220762358
|
07/11/2022
|
SANTOSHI GUPTA
|
3407012WL051580
|
SANTOSHI GUPTA
|
00415
|
SBIN0012628
|
108
|
108
|
Processed
|
08/11/2022
|
|
S15372822
|
|
SANTOSHI GUPTA
|
()
|
|
3
|
RAMNA
|
JH-07-012-006-123/146
(BULKA)
|
3407012000NRG23Z071120220762579
|
07/11/2022
|
ANITA DEVI
|
3407012WL051593
|
ANITA DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
ANITA DEVI
|
()
|
|
4
|
RAMNA
|
JH-07-012-006-123/16
(BULKA)
|
3407012000NRG23Z071120220762580
|
07/11/2022
|
SHANTI DEVI
|
3407012WL051593
|
SHANTI DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
SHANTI DEVI
|
()
|
|
5
|
RAMNA
|
JH-07-012-006-123/2037
(BULKA)
|
3407012000NRG23Z071120220762581
|
07/11/2022
|
SARSWATI KUMARI
|
3407012WL051593
|
SARSWATI KUMARI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
SARSWATI KUMARI
|
()
|
|
6
|
RAMNA
|
JH-07-012-006-123/52
(BULKA)
|
3407012000NRG23Z071120220762366
|
07/11/2022
|
RAJENDRA SAH
|
3407012WL051580
|
RAJENDRA SAH
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
RAJENDRA SAH
|
()
|
|
7
|
RAMNA
|
JH-07-012-006-123/86
(BULKA)
|
3407012000NRG23Z071120220762370
|
07/11/2022
|
GYANI KUMARI
|
3407012WL051580
|
GYANI KUMARI
|
00415
|
SBIN0012628
|
108
|
108
|
Processed
|
08/11/2022
|
|
S15372822
|
|
GYANI KUMARI
|
()
|
|
8
|
RAMNA
|
JH-07-012-006-123/964
(BULKA)
|
3407012000NRG23Z071120220762590
|
07/11/2022
|
PRABHAWATI DEVI
|
3407012WL051593
|
PRABHAWATI DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
PRABHAWATI DEVI
|
()
|
|
9
|
RAMNA
|
JH-07-012-006-123/971
(BULKA)
|
3407012000NRG23Z071120220762591
|
07/11/2022
|
ASHA DEVI
|
3407012WL051593
|
ASHA DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
ASHA DEVI
|
()
|
|
10
|
RAMNA
|
JH-07-012-006-123/971
(BULKA)
|
3407012000NRG23Z071120220762371
|
07/11/2022
|
GUDDI DEVI
|
3407012WL051580
|
GUDDI DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
11
|
RAMNA
|
JH-07-012-006-123/1075
(BULKA)
|
3407012000NRG23Z071120220762359
|
07/11/2022
|
Rita Devi
|
3407012WL051580
|
Rita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372822
|
|
Rita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1674
|
1674
|
|
|
|
|
|
|
|