|
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-07-012-003-114/1466
(BAHIYAR KHURD)
|
3407012000NRG23Z240120231350364
|
24/01/2023
|
SUNIL KUMAR YADAV
|
3407012WL083070
|
SUNIL KUMAR YADAV
|
00048
|
BKID0006157
|
162
|
162
|
Processed
|
25/01/2023
|
|
S33714840
|
|
SUNIL KUMAR YADAV
|
()
|
|
2
|
RAMNA
|
JH-07-012-003-114/1467
(BAHIYAR KHURD)
|
3407012000NRG23Z240120231350366
|
24/01/2023
|
MISRI PRASAD YADAV
|
3407012WL083070
|
MISRI PRASAD YADAV
|
00048
|
BKID0006157
|
162
|
162
|
Processed
|
25/01/2023
|
|
S33714840
|
|
MISRI PRASAD YADAV
|
()
|
|
3
|
RAMNA
|
JH-07-012-003-114/601
(BAHIYAR KHURD)
|
3407012000NRG23Z240120231350380
|
24/01/2023
|
GULJARI RAM
|
3407012WL083071
|
GULJARI RAM
|
00048
|
BKID0006157
|
162
|
162
|
Processed
|
25/01/2023
|
|
S33714840
|
|
GULJARI RAM
|
()
|
|
4
|
RAMNA
|
JH-07-012-003-114/712
(BAHIYAR KHURD)
|
3407012000NRG23Z240120231349435
|
24/01/2023
|
RUBI KUMARI
|
3407012WL083021
|
RUBI KUMARI
|
00048
|
BKID0006157
|
162
|
162
|
Processed
|
25/01/2023
|
|
S33714840
|
|
RUBI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
RAMNA
|
JH-07-012-003-116/48
(BAHIYAR KHURD)
|
3407012000NRG23Z240120231350393
|
24/01/2023
|
URMILA KUMARI
|
3407012WL083072
|
URMILA KUMARI
|
00089
|
CBIN0282901
|
162
|
162
|
Processed
|
25/01/2023
|
|
S33714840
|
|
URMILA KUMARI
|
()
|
|
6
|
RAMNA
|
JH-07-012-003-116/531
(BAHIYAR KHURD)
|
3407012000NRG23Z240120231350394
|
24/01/2023
|
KAMLESH KUMAR BAITHA
|
3407012WL083072
|
KAMLESH KUMAR BAITHA
|
00089
|
CBIN0282901
|
162
|
162
|
Processed
|
25/01/2023
|
|
S33714840
|
|
KAMLESH KUMAR BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
RAMNA
|
JH-07-012-003-114/1467
(BAHIYAR KHURD)
|
3407012000NRG23Z240120231350367
|
24/01/2023
|
SANDHEYA DEVI
|
3407012WL083070
|
SANDHEYA DEVI
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
25/01/2023
|
|
S33714840
|
|
SANDHEYA DEVI
|
()
|
|
8
|
RAMNA
|
JH-07-012-003-114/544
(BAHIYAR KHURD)
|
3407012000NRG23Z240120231350369
|
24/01/2023
|
JAGENDRA RAM
|
3407012WL083070
|
JAGENDRA RAM
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
25/01/2023
|
|
S33714840
|
|
JAGENDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|