|
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-07-012-008-134/131
(HARADAG KALA)
|
3407012000NRG23250820220420355
|
25/08/2022
|
LAV KUMAR GUPTA
|
3407012WL027598
|
LAV KUMAR GUPTA
|
00415
|
SBIN0003440
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
4314831205
|
|
MR LAV KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-008-134/1050
(HARADAG KALA)
|
3407012000NRG23250820220420342
|
25/08/2022
|
SUSHMA DEVI
|
3407012WL027596
|
SUSHMA DEVI
|
00415
|
SBIN0014349
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4314831210
|
|
MS SUSHMA DEVI
|
()
|
|
3
|
RAMNA
|
JH-07-012-008-134/120
(HARADAG KALA)
|
3407012000NRG23250820220420343
|
25/08/2022
|
LALITA DEVI
|
3407012WL027596
|
LALITA DEVI
|
00415
|
SBIN0014349
|
3150
|
3150
|
Processed
|
31/08/2022
|
|
4314831212
|
|
MS LALITA DEVI
|
()
|
|
4
|
RAMNA
|
JH-07-012-008-134/32
(HARADAG KALA)
|
3407012000NRG23250820220420357
|
25/08/2022
|
ANJU DEVI
|
3407012WL027598
|
ANJU DEVI
|
00415
|
SBIN0014349
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
4314831211
|
|
MS ANJU DEVI
|
()
|
|
5
|
RAMNA
|
JH-07-012-008-134/32
(HARADAG KALA)
|
3407012000NRG23250820220420356
|
25/08/2022
|
BHARAT KUMAR GUPTA
|
3407012WL027598
|
BHARAT KUMAR GUPTA
|
00415
|
SBIN0014349
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
4314831206
|
|
MR BHART KUMAR GUPTA
|
()
|
|
6
|
RAMNA
|
JH-07-012-008-134/542
(HARADAG KALA)
|
3407012000NRG23250820220420361
|
25/08/2022
|
MANIJAR PRAJAPATI
|
3407012WL027598
|
MANIJAR PRAJAPATI
|
00415
|
SBIN0014349
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
4314831207
|
|
MR MANIJAR PRAJAPATI
|
()
|
|
7
|
RAMNA
|
JH-07-012-008-134/874
(HARADAG KALA)
|
3407012000NRG23250820220420364
|
25/08/2022
|
KALAWATI DEVI
|
3407012WL027598
|
KALAWATI DEVI
|
00415
|
SBIN0014349
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
4314831208
|
|
MS KALAWATI DEVI
|
()
|
|
8
|
RAMNA
|
JH-07-012-008-134/874
(HARADAG KALA)
|
3407012000NRG23250820220420363
|
25/08/2022
|
PRAMOD SAH
|
3407012WL027598
|
PRAMOD SAH
|
00415
|
SBIN0014349
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
4314831209
|
|
MR PRAMOD SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
9
|
RAMNA
|
JH-07-012-008-134/402
(HARADAG KALA)
|
3407012000NRG23250820220420358
|
25/08/2022
|
SHANKHI DEVI
|
3407012WL027598
|
SHANKHI DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
4314831214
|
|
SHANKHI DEVI
|
()
|
|
10
|
RAMNA
|
JH-07-012-008-134/542
(HARADAG KALA)
|
3407012000NRG23250820220420362
|
25/08/2022
|
CHINTA DEVI
|
3407012WL027598
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
4314831213
|
|
CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|