|
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-07-012-015-164/331
(SILIDAG)
|
3407012000NRG23Z051120220747126
|
05/11/2022
|
SUNIL KUMAR
|
3407012WL050775
|
SUNIL KUMAR
|
00415
|
SBIN0006350
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
SUNIL KUMAR
|
()
|
|
2
|
RAMNA
|
JH-07-012-015-164/899
(SILIDAG)
|
3407012000NRG23Z051120220747129
|
05/11/2022
|
SITA RAM
|
3407012WL050775
|
SITA RAM
|
00415
|
SBIN0006350
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
SITA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-015-164/1252
(SILIDAG)
|
3407012000NRG23Z051120220747123
|
05/11/2022
|
KANHAIYA KUMAR SINGH
|
3407012WL050775
|
KANHAIYA KUMAR SINGH
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
KANHAIYA KUMAR SINGH
|
()
|
|
4
|
RAMNA
|
JH-07-012-015-164/300
(SILIDAG)
|
3407012000NRG23Z051120220747124
|
05/11/2022
|
ANJU DEVI
|
3407012WL050775
|
ANJU DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
ANJU DEVI
|
()
|
|
5
|
RAMNA
|
JH-07-012-015-164/310
(SILIDAG)
|
3407012000NRG23Z051120220747125
|
05/11/2022
|
MAMTA DEVI
|
3407012WL050775
|
MAMTA DEVI
|
00415
|
SBIN0012628
|
108
|
108
|
Processed
|
06/11/2022
|
|
S87005160
|
|
MAMTA DEVI
|
()
|
|
6
|
RAMNA
|
JH-07-012-015-164/343
(SILIDAG)
|
3407012000NRG23Z051120220747128
|
05/11/2022
|
KAMLA DEVI
|
3407012WL050775
|
KAMLA DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87005160
|
|
KAMLA DEVI
|
()
|
|
7
|
RAMNA
|
JH-07-012-015-164/899
(SILIDAG)
|
3407012000NRG23Z051120220747130
|
05/11/2022
|
URMILA DEVI
|
3407012WL050775
|
URMILA DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006979
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
8
|
RAMNA
|
JH-07-012-015-164/1252
(SILIDAG)
|
3407012000NRG23Z051120220747122
|
05/11/2022
|
SUSHMA SINGH
|
3407012WL050775
|
SUSHMA SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006979
|
|
SUSHMA SINGH
|
()
|
|
9
|
RAMNA
|
JH-07-012-015-164/331
(SILIDAG)
|
3407012000NRG23Z051120220747127
|
05/11/2022
|
PRABHA DEVI
|
3407012WL050775
|
PRABHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006979
|
|
PRABHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1404
|
1404
|
|
|
|
|
|
|
|