|
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-07-012-016-167/1549
(TANDWA)
|
3407012000NRG22160820221299364
|
11/09/2022
|
DEVANTI DEVI
|
3407012WL0152575
|
DEVANTI DEVI
|
00089
|
CBIN0282901
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4747576256
|
|
DEVANTI DEVI
|
()
|
|
2
|
RAMNA
|
JH-07-012-016-167/1790
(TANDWA)
|
3407012000NRG22160820221299411
|
11/09/2022
|
RINA DEVI
|
3407012WL0152575
|
RINA DEVI
|
00089
|
CBIN0282901
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4747576259
|
|
RINA DEVI
|
()
|
|
3
|
RAMNA
|
JH-07-012-016-167/1793
(TANDWA)
|
3407012000NRG22160820221299412
|
11/09/2022
|
PRABHA DEVI
|
3407012WL0152575
|
PRABHA DEVI
|
00089
|
CBIN0282901
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4747576255
|
|
PRABHA DEVI
|
()
|
|
4
|
RAMNA
|
JH-07-012-016-167/1794
(TANDWA)
|
3407012000NRG22160820221299414
|
11/09/2022
|
PHULTU SINGH
|
3407012WL0152575
|
PHULTU SINGH
|
00089
|
CBIN0282901
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4747576258
|
|
PHULTU SINGH
|
()
|
|
5
|
RAMNA
|
JH-07-012-016-167/1794
(TANDWA)
|
3407012000NRG22160820221299415
|
11/09/2022
|
SANGITA KUMARI
|
3407012WL0152575
|
SANGITA KUMARI
|
00089
|
CBIN0282901
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4747576257
|
|
SANGITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
6
|
RAMNA
|
JH-07-012-016-167/100
(TANDWA)
|
3407012000NRG22160820221299293
|
11/09/2022
|
KAMLA DEVI
|
3407012WL0152575
|
KAMLA DEVI
|
00415
|
SBIN0003440
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4747576260
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
7
|
RAMNA
|
JH-07-012-016-167/67
(TANDWA)
|
3407012000NRG22160820221299476
|
11/09/2022
|
SARITA DEVI
|
3407012WL0152575
|
SARITA DEVI
|
00415
|
SBIN0006037
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4747576261
|
|
MS SARITA DEVI
|
()
|
|
8
|
RAMNA
|
JH-07-012-016-167/87
(TANDWA)
|
3407012000NRG22160820221299498
|
11/09/2022
|
SHANTI DEVI
|
3407012WL0152575
|
SHANTI DEVI
|
00415
|
SBIN0006037
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4747576262
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
9
|
RAMNA
|
JH-07-012-016-167/67
(TANDWA)
|
3407012000NRG22160820221299475
|
11/09/2022
|
SAKENDAR SINGH
|
3407012WL0152575
|
SAKENDAR SINGH
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4747576264
|
|
MR SAKENDRA SINGH
|
()
|
|
10
|
RAMNA
|
JH-07-012-016-167/772
(TANDWA)
|
3407012000NRG22160820221299486
|
11/09/2022
|
PANPATI DEVI
|
3407012WL0152575
|
PANPATI DEVI
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4747576263
|
|
MR BRAHAMDEV SINGH
|
()
|
|
11
|
RAMNA
|
JH-07-012-016-167/87
(TANDWA)
|
3407012000NRG22160820221299497
|
11/09/2022
|
BUDHAN SINGH
|
3407012WL0152575
|
BUDHAN SINGH
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4747576265
|
|
MR BUDHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
12
|
RAMNA
|
JH-07-012-016-167/100
(TANDWA)
|
3407012000NRG22160820221299292
|
11/09/2022
|
YOGENDRA PRASAD SINGH
|
3407012WL0152575
|
YOGENDRA PRASAD SINGH
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
15/09/2022
|
|
4747576266
|
|
YOGENDRA PRASAD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|