|
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-07-012-016-167/1619
(TANDWA)
|
3407012000NRG23100920220468814
|
10/09/2022
|
MITHLESH KUMAR SINGH
|
3407012WL031435
|
MITHLESH KUMAR SINGH
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747582919
|
|
MITHLESH KUMAR SINGH
|
()
|
|
2
|
RAMNA
|
JH-07-012-016-167/1619
(TANDWA)
|
3407012000NRG23100920220468815
|
10/09/2022
|
PUJA DEVI
|
3407012WL031435
|
PUJA DEVI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747582921
|
|
PUJA DEVI
|
()
|
|
3
|
RAMNA
|
JH-07-012-016-167/1638
(TANDWA)
|
3407012000NRG23100920220468788
|
10/09/2022
|
ARATI DEVI
|
3407012WL031432
|
ARATI DEVI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747582923
|
|
ARATI DEVI
|
()
|
|
4
|
RAMNA
|
JH-07-012-016-167/1638
(TANDWA)
|
3407012000NRG23100920220468787
|
10/09/2022
|
SUSHIL KUMAR SINGH
|
3407012WL031432
|
SUSHIL KUMAR SINGH
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747582920
|
|
SUSHIL KUMAR SINGH
|
()
|
|
5
|
RAMNA
|
JH-07-012-016-167/1789
(TANDWA)
|
3407012000NRG23100920220468789
|
10/09/2022
|
UMESH KUMAR PASWAN
|
3407012WL031432
|
UMESH KUMAR PASWAN
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747582922
|
|
UMESH KUMAR PASWAN
|
()
|
|
6
|
RAMNA
|
JH-07-012-016-167/587
(TANDWA)
|
3407012000NRG23100920220468819
|
10/09/2022
|
DILAN SINGH
|
3407012WL031435
|
DILAN SINGH
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747582918
|
|
DILAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
RAMNA
|
JH-07-012-016-167/57
(TANDWA)
|
3407012000NRG23100920220468803
|
10/09/2022
|
SANJIWAN RAM
|
3407012WL031433
|
SANJIWAN RAM
|
00089
|
CBIN0284452
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747582924
|
|
SANJIWAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
RAMNA
|
JH-07-012-016-167/969
(TANDWA)
|
3407012000NRG23100920220468792
|
10/09/2022
|
AJARUN BANO
|
3407012WL031432
|
AJARUN BANO
|
00415
|
SBIN0006037
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747582925
|
|
MISS AJARUN BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
RAMNA
|
JH-07-012-016-167/1460
(TANDWA)
|
3407012000NRG23100920220468786
|
10/09/2022
|
LALTI DEVI
|
3407012WL031432
|
LALTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747582929
|
|
MRS LALTI DEVI
|
()
|
|
10
|
RAMNA
|
JH-07-012-016-167/1460
(TANDWA)
|
3407012000NRG23100920220468785
|
10/09/2022
|
PRABHU SINGH
|
3407012WL031432
|
PRABHU SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747582928
|
|
MR PRABHU SINGH
|
()
|
|
11
|
RAMNA
|
JH-07-012-016-167/1533
(TANDWA)
|
3407012000NRG23100920220468813
|
10/09/2022
|
VINOD KUMAR SINGH
|
3407012WL031435
|
VINOD KUMAR SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747582926
|
|
MR VINOD KUMAR SINGH
|
()
|
|
12
|
RAMNA
|
JH-07-012-016-167/1789
(TANDWA)
|
3407012000NRG23100920220468790
|
10/09/2022
|
SANGITA DEVI
|
3407012WL031432
|
SANGITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747582930
|
|
MS SANGITA DEVI
|
()
|
|
13
|
RAMNA
|
JH-07-012-016-167/57
(TANDWA)
|
3407012000NRG23100920220468804
|
10/09/2022
|
PANVA DEVI
|
3407012WL031433
|
PANVA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747582927
|
|
MRS PANVA DEVI
|
()
|
|
14
|
RAMNA
|
JH-07-012-016-167/969
(TANDWA)
|
3407012000NRG23100920220468791
|
10/09/2022
|
SHAKIL ANSARI
|
3407012WL031432
|
SHAKIL ANSARI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747582931
|
|
MR SHAKIL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
15
|
RAMNA
|
JH-07-012-016-168/969
(TANDWA)
|
3407012000NRG23100920220468822
|
10/09/2022
|
URMILA DEVI
|
3407012WL031435
|
URMILA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747582932
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|