|
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-07-012-006-123/1191
(BULKA)
|
3407012000NRG22160820221297617
|
29/01/2023
|
LALITA DEVI
|
3407012WL0152564
|
LALITA DEVI
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
8523828961
|
|
MRS LALITA DEVI
|
()
|
|
2
|
RAMNA
|
JH-07-012-006-123/1191
(BULKA)
|
3407012000NRG22160820221297616
|
29/01/2023
|
SAKALDEEP SINGH
|
3407012WL0152564
|
SAKALDEEP SINGH
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
8523828965
|
|
MR SAKALDEEP SINGH
|
()
|
|
3
|
RAMNA
|
JH-07-012-006-123/1192
(BULKA)
|
3407012000NRG22160820221297618
|
29/01/2023
|
CHILBILIYA DEVI
|
3407012WL0152564
|
CHILBILIYA DEVI
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
8523828963
|
|
MRS CHILBILIYA DEVI
|
()
|
|
4
|
RAMNA
|
JH-07-012-006-123/1201
(BULKA)
|
3407012000NRG22160820221297625
|
29/01/2023
|
FULMATIA DEVI
|
3407012WL0152564
|
FULMATIA DEVI
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
8523828964
|
|
MRS FULMATIYA DEVI
|
()
|
|
5
|
RAMNA
|
JH-07-012-006-123/373
(BULKA)
|
3407012000NRG22120320221121986
|
29/01/2023
|
SAKUNTI DEVI
|
3407012WL142525
|
SAKUNTI DEVI
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
8523828966
|
|
MS SAKUNTI DEVI
|
()
|
|
6
|
RAMNA
|
JH-07-012-006-123/829
(BULKA)
|
3407012000NRG22160820221297897
|
29/01/2023
|
MANTI DEVI
|
3407012WL0152565
|
MANTI DEVI
|
00415
|
SBIN0012628
|
450
|
450
|
Processed
|
06/02/2023
|
|
8523828962
|
|
MISS MANTI DEVI
|
()
|
|
7
|
RAMNA
|
JH-07-012-006-123/829
(BULKA)
|
3407012000NRG22160820221297896
|
29/01/2023
|
PRDESHI BHUIYA
|
3407012WL0152565
|
PRDESHI BHUIYA
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
06/02/2023
|
|
8523828960
|
|
MR PARDESI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8550
|
8550
|
|
|
|
|
|
|
|