|
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-07-012-008-134/78
(HARADAG KALA)
|
3407012000NRG23Z101220221015827
|
10/12/2022
|
SAROJ KUMARI
|
3407012WL065254
|
SAROJ KUMARI
|
00415
|
SBIN0003440
|
378
|
378
|
Processed
|
11/12/2022
|
|
S68437351
|
|
SAROJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-008-134/1125
(HARADAG KALA)
|
3407012000NRG23Z101220221015813
|
10/12/2022
|
Bhola Baitha
|
3407012WL065252
|
Bhola Baitha
|
00415
|
SBIN0005432
|
378
|
378
|
Processed
|
11/12/2022
|
|
S68437351
|
|
Bhola Baitha
|
()
|
|
3
|
RAMNA
|
JH-07-012-008-134/130
(HARADAG KALA)
|
3407012000NRG23Z101220221015816
|
10/12/2022
|
CHOTU YADAV
|
3407012WL065252
|
CHOTU YADAV
|
00415
|
SBIN0005432
|
378
|
378
|
Processed
|
11/12/2022
|
|
S68437351
|
|
CHOTU YADAV
|
()
|
|
4
|
RAMNA
|
JH-07-012-008-134/372
(HARADAG KALA)
|
3407012000NRG23Z061220220986373
|
10/12/2022
|
SUNRI DEVI
|
3407012WL063546
|
SUNRI DEVI
|
00415
|
SBIN0005432
|
324
|
324
|
Processed
|
11/12/2022
|
|
S68437351
|
|
SUNRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
5
|
RAMNA
|
JH-07-012-008-134/217
(HARADAG KALA)
|
3407012000NRG23Z101220221015817
|
10/12/2022
|
RAUWAN SINGH
|
3407012WL065252
|
RAUWAN SINGH
|
00415
|
SBIN0006037
|
324
|
324
|
Processed
|
11/12/2022
|
|
S68437351
|
|
RAUWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
RAMNA
|
JH-07-012-008-134/1236
(HARADAG KALA)
|
3407012000NRG23Z101220221015814
|
10/12/2022
|
LALAN PASWAN
|
3407012WL065252
|
LALAN PASWAN
|
00415
|
SBIN0012628
|
378
|
378
|
Processed
|
11/12/2022
|
|
S68437351
|
|
LALAN PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
7
|
RAMNA
|
JH-07-012-008-134/1125
(HARADAG KALA)
|
3407012000NRG23Z101220221015812
|
10/12/2022
|
Lalita Devi
|
3407012WL065252
|
Lalita Devi
|
00415
|
SBIN0014349
|
378
|
378
|
Processed
|
11/12/2022
|
|
S68437351
|
|
Lalita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
8
|
RAMNA
|
JH-07-012-008-134/1236
(HARADAG KALA)
|
3407012000NRG23Z101220221015815
|
10/12/2022
|
RUCHI DEVI
|
3407012WL065252
|
RUCHI DEVI
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
11/12/2022
|
|
S68437351
|
|
RUCHI DEVI
|
()
|
|
9
|
RAMNA
|
JH-07-012-008-134/144
(HARADAG KALA)
|
3407012000NRG23Z101220221015863
|
10/12/2022
|
SUNITA DEVI
|
3407012WL065257
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
11/12/2022
|
|
S68437351
|
|
SUNITA DEVI
|
()
|
|
10
|
RAMNA
|
JH-07-012-008-134/144
(HARADAG KALA)
|
3407012000NRG23Z101220221015862
|
10/12/2022
|
VIRENDRA RAM
|
3407012WL065257
|
VIRENDRA RAM
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
11/12/2022
|
|
S68437351
|
|
VIRENDRA RAM
|
()
|
|
11
|
RAMNA
|
JH-07-012-008-134/199
(HARADAG KALA)
|
3407012000NRG23Z101220221015866
|
10/12/2022
|
SUKUL SINGH
|
3407012WL065257
|
SUKUL SINGH
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
11/12/2022
|
|
S68437351
|
|
SUKUL SINGH
|
()
|
|
12
|
RAMNA
|
JH-07-012-008-134/221
(HARADAG KALA)
|
3407012000NRG23Z101220221015867
|
10/12/2022
|
SUGAN DEVI
|
3407012WL065257
|
SUGAN DEVI
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
11/12/2022
|
|
S68437351
|
|
SUGAN DEVI
|
()
|
|
13
|
RAMNA
|
JH-07-012-008-134/230
(HARADAG KALA)
|
3407012000NRG23Z061220220986358
|
10/12/2022
|
SUNIL RAM
|
3407012WL063542
|
SUNIL RAM
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
11/12/2022
|
|
S68437351
|
|
SUNIL RAM
|
()
|
|
14
|
RAMNA
|
JH-07-012-008-134/356
(HARADAG KALA)
|
3407012000NRG23Z101220221015868
|
10/12/2022
|
SUCHITA DEVI
|
3407012WL065257
|
SUCHITA DEVI
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
11/12/2022
|
|
S68437351
|
|
SUCHITA DEVI
|
()
|
|
15
|
RAMNA
|
JH-07-012-008-134/987
(HARADAG KALA)
|
3407012000NRG23Z101220221015870
|
10/12/2022
|
FULENDRA YADAV
|
3407012WL065257
|
FULENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
11/12/2022
|
|
S68437351
|
|
FULENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2943
|
2943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5481
|
5481
|
|
|
|
|
|
|
|