|
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-07-012-006-123/1040
(BULKA)
|
3407012000NRG23290620220202438
|
29/06/2022
|
BHAGWANTI DEVI
|
3407012WL011872
|
BHAGWANTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410977409
|
|
MRS BHAGWANTI DEVI
|
()
|
|
2
|
RAMNA
|
JH-07-012-006-123/1236
(BULKA)
|
3407012000NRG23290620220202439
|
29/06/2022
|
MANOJ RAM
|
3407012WL011872
|
MANOJ RAM
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410977405
|
|
MR MANOJ RAM
|
()
|
|
3
|
RAMNA
|
JH-07-012-006-123/1406
(BULKA)
|
3407012000NRG23290620220202440
|
29/06/2022
|
DHARMENDRA BHUIHAR
|
3407012WL011872
|
DHARMENDRA BHUIHAR
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410977412
|
|
MR DHARMENDRA BHUIHAR
|
()
|
|
4
|
RAMNA
|
JH-07-012-006-123/1406
(BULKA)
|
3407012000NRG23290620220202441
|
29/06/2022
|
MALTI DEVI
|
3407012WL011872
|
MALTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410977406
|
|
MRS MALATI DEVI
|
()
|
|
5
|
RAMNA
|
JH-07-012-006-123/337
(BULKA)
|
3407012000NRG23290620220202450
|
29/06/2022
|
LALITA DEVI
|
3407012WL011872
|
LALITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410977411
|
|
MRS LALITA DEVI
|
()
|
|
6
|
RAMNA
|
JH-07-012-006-123/441
(BULKA)
|
3407012000NRG23290620220202453
|
29/06/2022
|
JAIRUN BIBI
|
3407012WL011872
|
JAIRUN BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410977410
|
|
MRS JAIRUN BIBI
|
()
|
|
7
|
RAMNA
|
JH-07-012-006-123/584
(BULKA)
|
3407012000NRG23290620220202455
|
29/06/2022
|
SABITA DEVI
|
3407012WL011872
|
SABITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410977408
|
|
MRS SABITA DEVI
|
()
|
|
8
|
RAMNA
|
JH-07-012-006-123/584
(BULKA)
|
3407012000NRG23290620220202454
|
29/06/2022
|
SUNIL RAM
|
3407012WL011872
|
SUNIL RAM
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3410977407
|
|
MR SUNIL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|