|
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-07-012-006-124/1071
(BULKA)
|
3407012000NRG23250120231361977
|
25/01/2023
|
PARWATI DEVI
|
3407012WL083696
|
PARWATI DEVI
|
00089
|
CBIN0282901
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259309444
|
|
PARWATI DEVI
|
()
|
|
2
|
RAMNA
|
JH-07-012-006-124/81
(BULKA)
|
3407012000NRG23250120231361989
|
25/01/2023
|
MANMATI DEVI
|
3407012WL083696
|
MANMATI DEVI
|
00089
|
CBIN0282901
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259309443
|
|
MANMATI DEVI
|
()
|
|
3
|
RAMNA
|
JH-07-012-006-125/575
(BULKA)
|
3407012000NRG23250120231362016
|
25/01/2023
|
FULMATIYA DEVI
|
3407012WL083697
|
FULMATIYA DEVI
|
00089
|
CBIN0282901
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259309445
|
|
FULMATIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-006-125/542
(BULKA)
|
3407012000NRG23250120231362013
|
25/01/2023
|
PANTI DEVI
|
3407012WL083697
|
PANTI DEVI
|
00089
|
CBIN0283022
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259309450
|
|
PANTI DEVI
|
()
|
|
5
|
RAMNA
|
JH-07-012-006-125/868
(BULKA)
|
3407012000NRG23250120231362025
|
25/01/2023
|
SOMARIYA DEVI
|
3407012WL083697
|
SOMARIYA DEVI
|
00089
|
CBIN0283022
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259309446
|
|
SOMARIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
RAMNA
|
JH-07-012-006-123/1424
(BULKA)
|
3407012000NRG23250120231361882
|
25/01/2023
|
RIYASAT ANSARI
|
3407012WL083691
|
RIYASAT ANSARI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259309456
|
|
MR RIYASAT ANSARI
|
()
|
|
7
|
RAMNA
|
JH-07-012-006-123/310
(BULKA)
|
3407012000NRG23250120231361798
|
25/01/2023
|
SAIDUN BIBI
|
3407012WL083683
|
SAIDUN BIBI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259309452
|
|
MRS SAIDUN BIBI
|
()
|
|
8
|
RAMNA
|
JH-07-012-006-123/344
(BULKA)
|
3407012000NRG23250120231362318
|
25/01/2023
|
ENULAHAK ANSARI
|
3407012WL083717
|
ENULAHAK ANSARI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259309448
|
|
MR ENULAHAK ANSARI
|
()
|
|
9
|
RAMNA
|
JH-07-012-006-123/500
(BULKA)
|
3407012000NRG23250120231361858
|
25/01/2023
|
NUREALAM ANSARI
|
3407012WL083689
|
NUREALAM ANSARI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259309449
|
|
MR NUREALAM ANSARI
|
()
|
|
10
|
RAMNA
|
JH-07-012-006-123/68
(BULKA)
|
3407012000NRG23250120231361860
|
25/01/2023
|
JABAR ANSARI
|
3407012WL083689
|
JABAR ANSARI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259309447
|
|
MR JABBAR ANSARI
|
()
|
|
11
|
RAMNA
|
JH-07-012-006-123/776
(BULKA)
|
3407012000NRG23250120231362349
|
25/01/2023
|
FULWA KUNWAR
|
3407012WL083718
|
FULWA KUNWAR
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259309451
|
|
MRS FULWA KUNWAR
|
()
|
|
12
|
RAMNA
|
JH-07-012-006-123/89
(BULKA)
|
3407012000NRG23250120231361936
|
25/01/2023
|
MASHHOOR ALAM
|
3407012WL083694
|
MASHHOOR ALAM
|
00415
|
SBIN0012628
|
1680
|
1680
|
Processed
|
31/01/2023
|
|
8259309454
|
|
MR MASHHOOR ALAM
|
()
|
|
13
|
RAMNA
|
JH-07-012-006-125/516
(BULKA)
|
3407012000NRG23250120231362011
|
25/01/2023
|
MANJU DEVI
|
3407012WL083697
|
MANJU DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259309453
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
14
|
RAMNA
|
JH-07-012-006-123/244
(BULKA)
|
3407012000NRG23250120231358948
|
25/01/2023
|
SUBACHNI DEVI
|
3407012WL083543
|
SUBACHNI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259309455
|
|
SUBACHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|