|
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-07-012-004-119/116
(BHAGODIH)
|
3407012000NRG23180820220402658
|
18/08/2022
|
PUSHPA DEVI
|
3407012WL026108
|
PUSHPA DEVI
|
00415
|
SBIN0003528
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276373123
|
|
MS PUSPA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-004-119/1138
(BHAGODIH)
|
3407012000NRG23180820220402657
|
18/08/2022
|
BARTI DEVI
|
3407012WL026108
|
BARTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276373124
|
|
MRS BARATI DEVI
|
()
|
|
3
|
RAMNA
|
JH-07-012-004-119/117
(BHAGODIH)
|
3407012000NRG23180820220402659
|
18/08/2022
|
UMESH SAH
|
3407012WL026108
|
UMESH SAH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276373126
|
|
MR UMESH SAH
|
()
|
|
4
|
RAMNA
|
JH-07-012-004-119/535
(BHAGODIH)
|
3407012000NRG23180820220402661
|
18/08/2022
|
MINA DEVI
|
3407012WL026108
|
MINA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276373130
|
|
MR MINA DEVI
|
()
|
|
5
|
RAMNA
|
JH-07-012-004-119/72
(BHAGODIH)
|
3407012000NRG23180820220402662
|
18/08/2022
|
SARWSATI DEVI
|
3407012WL026108
|
SARWSATI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276373125
|
|
MRS SARWSATI DEVI
|
()
|
|
6
|
RAMNA
|
JH-07-012-004-119/730
(BHAGODIH)
|
3407012000NRG23180820220402663
|
18/08/2022
|
SAKUNTI DEVI
|
3407012WL026108
|
SAKUNTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276373129
|
|
MS SAKUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
RAMNA
|
JH-07-012-004-119/112
(BHAGODIH)
|
3407012000NRG23180820220402656
|
18/08/2022
|
ANCHALA DEVI
|
3407012WL026108
|
ANCHALA DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276373127
|
|
MISS ANCHALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
RAMNA
|
JH-07-012-004-119/111
(BHAGODIH)
|
3407012000NRG23180820220402655
|
18/08/2022
|
RAJKARAN SAH
|
3407012WL026108
|
RAJKARAN SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276373128
|
|
RAJKARAN SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|