|
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-07-012-013-157/987
(RAMNA)
|
3407012000NRG23210620220157449
|
21/06/2022
|
SURENDRA RAM
|
3407012WL010004
|
SURENDRA RAM
|
00048
|
BKID0004594
|
2310
|
2310
|
Processed
|
25/06/2022
|
|
2487839921
|
|
SURENDRARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-013-157/1340
(RAMNA)
|
3407012000NRG23210620220157439
|
21/06/2022
|
SATENDRA SAH
|
3407012WL010004
|
SATENDRA SAH
|
00089
|
CBIN0282901
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
2487839922
|
|
SATENDRASAH
|
()
|
|
3
|
RAMNA
|
JH-07-012-013-157/843
(RAMNA)
|
3407012000NRG23210620220157448
|
21/06/2022
|
ANITA DEVI
|
3407012WL010004
|
ANITA DEVI
|
00089
|
CBIN0282901
|
2310
|
2310
|
Processed
|
25/06/2022
|
|
2487839923
|
|
ANITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-013-157/484
(RAMNA)
|
3407012000NRG23210620220157445
|
21/06/2022
|
SUKHATH RAM
|
3407012WL010004
|
SUKHATH RAM
|
00415
|
SBIN0006350
|
2310
|
2310
|
Processed
|
25/06/2022
|
|
2487839924
|
|
MR SUKATH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
5
|
RAMNA
|
JH-07-012-013-157/432
(RAMNA)
|
3407012000NRG23210620220157444
|
21/06/2022
|
MALTI DEVI
|
3407012WL010004
|
MALTI DEVI
|
00415
|
SBIN0012628
|
2310
|
2310
|
Processed
|
25/06/2022
|
|
2487839926
|
|
MISS MALTI DEVI
|
()
|
|
6
|
RAMNA
|
JH-07-012-013-157/432
(RAMNA)
|
3407012000NRG23210620220157443
|
21/06/2022
|
MUKHLAL DUSADH
|
3407012WL010004
|
MUKHLAL DUSADH
|
00415
|
SBIN0012628
|
2310
|
2310
|
Processed
|
25/06/2022
|
|
2487839927
|
|
MR MUKHLAL DUSADH
|
()
|
|
7
|
RAMNA
|
JH-07-012-013-157/843
(RAMNA)
|
3407012000NRG23210620220157447
|
21/06/2022
|
GOBIND RAM
|
3407012WL010004
|
GOBIND RAM
|
00415
|
SBIN0012628
|
2310
|
2310
|
Processed
|
25/06/2022
|
|
2487839925
|
|
MR GOBIND RAM
|
()
|
|
8
|
RAMNA
|
JH-07-012-013-157/987
(RAMNA)
|
3407012000NRG23210620220157450
|
21/06/2022
|
KALAVATI DEVI
|
3407012WL010004
|
KALAVATI DEVI
|
00415
|
SBIN0012628
|
2310
|
2310
|
Processed
|
25/06/2022
|
|
2487839928
|
|
MRS KALAVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
9
|
RAMNA
|
JH-07-012-013-157/484
(RAMNA)
|
3407012000NRG23210620220157446
|
21/06/2022
|
KISHMATIYA DEVI
|
3407012WL010004
|
KISHMATIYA DEVI
|
00482
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
25/06/2022
|
|
2487839929
|
|
KISHMATIYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19950
|
19950
|
|
|
|
|
|
|
|