|
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-07-012-009-136/301
(KARNPURA)
|
3407012000NRG23Z061020220578161
|
06/10/2022
|
NAGINA BIYAR
|
3407012WL040274
|
NAGINA BIYAR
|
00415
|
SBIN0006350
|
378
|
378
|
Processed
|
08/10/2022
|
|
S18908846
|
|
NAGINA BIYAR
|
()
|
|
2
|
RAMNA
|
JH-07-012-009-136/68
(KARNPURA)
|
3407012000NRG23Z061020220578164
|
06/10/2022
|
ARUN KUMAR GUPTA
|
3407012WL040274
|
ARUN KUMAR GUPTA
|
00415
|
SBIN0006350
|
378
|
378
|
Processed
|
08/10/2022
|
|
S18908846
|
|
ARUN KUMAR GUPTA
|
()
|
|
3
|
RAMNA
|
JH-07-012-009-136/68
(KARNPURA)
|
3407012000NRG23Z061020220578163
|
06/10/2022
|
KUNJBIHARI SAH
|
3407012WL040274
|
KUNJBIHARI SAH
|
00415
|
SBIN0006350
|
378
|
378
|
Processed
|
08/10/2022
|
|
S18908846
|
|
KUNJBIHARI SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-009-136/301
(KARNPURA)
|
3407012000NRG23Z061020220578162
|
06/10/2022
|
RANI DEVI
|
3407012WL040274
|
RANI DEVI
|
00415
|
SBIN0012628
|
378
|
378
|
Processed
|
08/10/2022
|
|
S18908846
|
|
RANI DEVI
|
()
|
|
5
|
RAMNA
|
JH-07-012-009-137/235
(KARNPURA)
|
3407012000NRG23Z061020220578167
|
06/10/2022
|
KUNTA DEVI
|
3407012WL040274
|
KUNTA DEVI
|
00415
|
SBIN0012628
|
243
|
243
|
Processed
|
08/10/2022
|
|
S18908846
|
|
KUNTA DEVI
|
()
|
|
6
|
RAMNA
|
JH-07-012-009-137/247
(KARNPURA)
|
3407012000NRG23Z061020220577358
|
06/10/2022
|
RADHA DEVI
|
3407012WL040224
|
RADHA DEVI
|
00415
|
SBIN0012628
|
378
|
378
|
Processed
|
08/10/2022
|
|
S18908846
|
|
RADHA DEVI
|
()
|
|
7
|
RAMNA
|
JH-07-012-009-137/280
(KARNPURA)
|
3407012000NRG23Z061020220577360
|
06/10/2022
|
DASRATH RAM
|
3407012WL040224
|
DASRATH RAM
|
00415
|
SBIN0012628
|
378
|
378
|
Processed
|
08/10/2022
|
|
S18908846
|
|
DASRATH RAM
|
()
|
|
8
|
RAMNA
|
JH-07-012-009-137/89
(KARNPURA)
|
3407012000NRG23Z061020220577361
|
06/10/2022
|
MINA DEVI
|
3407012WL040224
|
MINA DEVI
|
00415
|
SBIN0012628
|
378
|
378
|
Processed
|
08/10/2022
|
|
S18908846
|
|
MINA DEVI
|
()
|
|
9
|
RAMNA
|
JH-07-012-009-137/92
(KARNPURA)
|
3407012000NRG23Z061020220577362
|
06/10/2022
|
FUTANI DEVI
|
3407012WL040224
|
FUTANI DEVI
|
00415
|
SBIN0012628
|
378
|
378
|
Processed
|
08/10/2022
|
|
S18908846
|
|
FUTANI DEVI
|
()
|
|
10
|
RAMNA
|
JH-07-012-009-138/270
(KARNPURA)
|
3407012000NRG23Z061020220578168
|
06/10/2022
|
SATENDRA RAM
|
3407012WL040274
|
SATENDRA RAM
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
08/10/2022
|
|
S18908846
|
|
SATENDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
11
|
RAMNA
|
JH-07-012-009-136/68
(KARNPURA)
|
3407012000NRG23Z061020220578165
|
06/10/2022
|
AJAY KUMAR GUPTA
|
3407012WL040274
|
AJAY KUMAR GUPTA
|
00553
|
INDB0001024
|
378
|
378
|
Processed
|
08/10/2022
|
|
S18908846
|
|
AJAY KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3969
|
3969
|
|
|
|
|
|
|
|