|
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-07-012-008-133/267
(HARADAG KALA)
|
3407012000NRG22160820221298369
|
19/09/2022
|
PANKAJ KUMAR
|
3407012WL0152568
|
PANKAJ KUMAR
|
00415
|
SBIN0005432
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956163135
|
|
MR PANKAJ KUMAR
|
()
|
|
2
|
RAMNA
|
JH-07-012-008-133/267
(HARADAG KALA)
|
3407012000NRG22160820221298371
|
19/09/2022
|
PANKAJ KUMAR
|
3407012WL0152568
|
PANKAJ KUMAR
|
00415
|
SBIN0005432
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956163134
|
|
MR PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-008-133/124
(HARADAG KALA)
|
3407012000NRG22160820221298331
|
19/09/2022
|
SARITA DEVI
|
3407012WL0152568
|
SARITA DEVI
|
00415
|
SBIN0014349
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956163150
|
|
MRS SARITA DEVI
|
()
|
|
4
|
RAMNA
|
JH-07-012-008-133/124
(HARADAG KALA)
|
3407012000NRG22160820221298332
|
19/09/2022
|
SARITA DEVI
|
3407012WL0152568
|
SARITA DEVI
|
00415
|
SBIN0014349
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956163151
|
|
MRS SARITA DEVI
|
()
|
|
5
|
RAMNA
|
JH-07-012-008-133/126
(HARADAG KALA)
|
3407012000NRG22160820221298338
|
19/09/2022
|
LALITA DEVI
|
3407012WL0152568
|
LALITA DEVI
|
00415
|
SBIN0014349
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956163137
|
|
MRS LALO DEVI
|
()
|
|
6
|
RAMNA
|
JH-07-012-008-133/126
(HARADAG KALA)
|
3407012000NRG22160820221298340
|
19/09/2022
|
LALITA DEVI
|
3407012WL0152568
|
LALITA DEVI
|
00415
|
SBIN0014349
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956163138
|
|
MRS LALO DEVI
|
()
|
|
7
|
RAMNA
|
JH-07-012-008-133/126
(HARADAG KALA)
|
3407012000NRG22160820221298342
|
19/09/2022
|
LALITA DEVI
|
3407012WL0152568
|
LALITA DEVI
|
00415
|
SBIN0014349
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956163136
|
|
MRS LALO DEVI
|
()
|
|
8
|
RAMNA
|
JH-07-012-008-133/135
(HARADAG KALA)
|
3407012000NRG22160820221298349
|
19/09/2022
|
LAKSHMAN RAM
|
3407012WL0152568
|
LAKSHMAN RAM
|
00415
|
SBIN0014349
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956163149
|
|
MR LAKSHMAN RAM
|
()
|
|
9
|
RAMNA
|
JH-07-012-008-133/135
(HARADAG KALA)
|
3407012000NRG22160820221298348
|
19/09/2022
|
PRABHA DEVI
|
3407012WL0152568
|
PRABHA DEVI
|
00415
|
SBIN0014349
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956163141
|
|
MRS PRABHA DEVI
|
()
|
|
10
|
RAMNA
|
JH-07-012-008-133/900
(HARADAG KALA)
|
3407012000NRG22160820221298458
|
19/09/2022
|
ASHOK RAM
|
3407012WL0152568
|
ASHOK RAM
|
00415
|
SBIN0014349
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956163140
|
|
MR ASHOK RAM
|
()
|
|
11
|
RAMNA
|
JH-07-012-008-133/900
(HARADAG KALA)
|
3407012000NRG22160820221298459
|
19/09/2022
|
MAMTA DEVI
|
3407012WL0152568
|
MAMTA DEVI
|
00415
|
SBIN0014349
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956163139
|
|
MRS MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
12
|
RAMNA
|
JH-07-012-008-133/126
(HARADAG KALA)
|
3407012000NRG22160820221298341
|
19/09/2022
|
CHANDRADEO RAM
|
3407012WL0152568
|
CHANDRADEO RAM
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956163142
|
|
CHANDRADEO RAM
|
()
|
|
13
|
RAMNA
|
JH-07-012-008-133/126
(HARADAG KALA)
|
3407012000NRG22160820221298339
|
19/09/2022
|
CHANDRADEO RAM
|
3407012WL0152568
|
CHANDRADEO RAM
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956163143
|
|
CHANDRADEO RAM
|
()
|
|
14
|
RAMNA
|
JH-07-012-008-133/126
(HARADAG KALA)
|
3407012000NRG22160820221298337
|
19/09/2022
|
CHANDRADEO RAM
|
3407012WL0152568
|
CHANDRADEO RAM
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956163144
|
|
CHANDRADEO RAM
|
()
|
|
15
|
RAMNA
|
JH-07-012-008-133/267
(HARADAG KALA)
|
3407012000NRG22160820221298367
|
19/09/2022
|
KUSHAMI DEVI
|
3407012WL0152568
|
KUSHAMI DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956163145
|
|
KUSHAMI DEVI
|
()
|
|
16
|
RAMNA
|
JH-07-012-008-133/267
(HARADAG KALA)
|
3407012000NRG22160820221298368
|
19/09/2022
|
KUSHAMI DEVI
|
3407012WL0152568
|
KUSHAMI DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956163147
|
|
KUSHAMI DEVI
|
()
|
|
17
|
RAMNA
|
JH-07-012-008-133/267
(HARADAG KALA)
|
3407012000NRG22160820221298370
|
19/09/2022
|
KUSHAMI DEVI
|
3407012WL0152568
|
KUSHAMI DEVI
|
00482
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956163146
|
|
KUSHAMI DEVI
|
()
|
|
18
|
RAMNA
|
JH-07-012-008-133/633
(HARADAG KALA)
|
3407012000NRG22160820221298424
|
19/09/2022
|
SARYU RAM
|
3407012WL0152568
|
SARYU RAM
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
24/09/2022
|
|
4956163148
|
|
SARYU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24300
|
24300
|
|
|
|
|
|
|
|