|
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-07-012-013-157/1227
(RAMNA)
|
3407012000NRG23011020220558545
|
01/10/2022
|
SHUSHILA DEVI
|
3407012WL038709
|
SHUSHILA DEVI
|
00415
|
SBIN0012628
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340847258
|
|
MRS SUSHILA DEVI
|
()
|
|
2
|
RAMNA
|
JH-07-012-013-157/1227
(RAMNA)
|
3407012000NRG23011020220558544
|
01/10/2022
|
SHYAMLAL PASWAN
|
3407012WL038709
|
SHYAMLAL PASWAN
|
00415
|
SBIN0012628
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340847257
|
|
MRS SUSHILA DEVI
|
()
|
|
3
|
RAMNA
|
JH-07-012-013-157/163
(RAMNA)
|
3407012000NRG23011020220560255
|
01/10/2022
|
RAKESH KUMAR AMBEDAKAR
|
3407012WL038846
|
RAKESH KUMAR AMBEDAKAR
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5340847256
|
|
MR RAKESH KUMAR AMBEDKAR
|
()
|
|
4
|
RAMNA
|
JH-07-012-013-157/1717
(RAMNA)
|
3407012000NRG23011020220558550
|
01/10/2022
|
RIMA DEVI
|
3407012WL038711
|
RIMA DEVI
|
00415
|
SBIN0012628
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340847260
|
|
MISS RIMA DEVI
|
()
|
|
5
|
RAMNA
|
JH-07-012-013-157/49
(RAMNA)
|
3407012000NRG23011020220558556
|
01/10/2022
|
AMRAVATI DEVI
|
3407012WL038713
|
AMRAVATI DEVI
|
00415
|
SBIN0012628
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5340847255
|
|
MRS AMRAVATI DEVI
|
()
|
|
6
|
RAMNA
|
JH-07-012-013-157/733
(RAMNA)
|
3407012000NRG23011020220558588
|
01/10/2022
|
INTA DEVI
|
3407012WL038717
|
INTA DEVI
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5340847254
|
|
MRS INTA DEVI
|
()
|
|
7
|
RAMNA
|
JH-07-012-013-157/746
(RAMNA)
|
3407012000NRG23011020220558559
|
01/10/2022
|
DEWANTI DEVI
|
3407012WL038714
|
DEWANTI DEVI
|
00415
|
SBIN0012628
|
1890
|
1890
|
Processed
|
08/10/2022
|
|
5340847259
|
|
MISS DEWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
8
|
RAMNA
|
JH-07-012-013-157/277
(RAMNA)
|
3407012000NRG23011020220558563
|
01/10/2022
|
DUKHANI DEVI
|
3407012WL038715
|
DUKHANI DEVI
|
00695
|
SBIN0RRVCGB
|
2730
|
2730
|
Processed
|
08/10/2022
|
|
5340847262
|
|
DUKHANI DEVI
|
()
|
|
9
|
RAMNA
|
JH-07-012-013-157/885
(RAMNA)
|
3407012000NRG23011020220558553
|
01/10/2022
|
PINKI DEVI
|
3407012WL038712
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340847261
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|