|
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-07-012-015-164/1255
(SILIDAG)
|
3407012000NRG23Z260720220302114
|
26/07/2022
|
MANGAL RAM BARI
|
3407012WL018458
|
MANGAL RAM BARI
|
00415
|
SBIN0006350
|
384
|
384
|
Processed
|
31/07/2022
|
|
S46285386
|
|
MANGAL RAM BARI
|
()
|
|
2
|
RAMNA
|
JH-07-012-015-164/1255
(SILIDAG)
|
3407012000NRG23Z260720220302113
|
26/07/2022
|
MINA DEVI
|
3407012WL018458
|
MINA DEVI
|
00415
|
SBIN0006350
|
384
|
384
|
Processed
|
31/07/2022
|
|
S46285386
|
|
MINA DEVI
|
()
|
|
3
|
RAMNA
|
JH-07-012-015-164/906
(SILIDAG)
|
3407012000NRG23Z260720220302088
|
26/07/2022
|
ASHOK RAM
|
3407012WL018456
|
ASHOK RAM
|
00415
|
SBIN0006350
|
384
|
384
|
Processed
|
31/07/2022
|
|
S46285386
|
|
ASHOK RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-015-164/412
(SILIDAG)
|
3407012000NRG23Z260720220302115
|
26/07/2022
|
S DEVI
|
3407012WL018458
|
S DEVI
|
00415
|
SBIN0012628
|
384
|
384
|
Processed
|
31/07/2022
|
|
S46285386
|
|
S DEVI
|
()
|
|
5
|
RAMNA
|
JH-07-012-015-164/515
(SILIDAG)
|
3407012000NRG23Z260720220302117
|
26/07/2022
|
RAOUSHAN KUMAR
|
3407012WL018458
|
RAOUSHAN KUMAR
|
00415
|
SBIN0012628
|
384
|
384
|
Processed
|
31/07/2022
|
|
S46285386
|
|
RAOUSHAN KUMAR
|
()
|
|
6
|
RAMNA
|
JH-07-012-015-164/555
(SILIDAG)
|
3407012000NRG23Z260720220302118
|
26/07/2022
|
AJAY KUMAR
|
3407012WL018458
|
AJAY KUMAR
|
00415
|
SBIN0012628
|
384
|
384
|
Processed
|
31/07/2022
|
|
S46285386
|
|
AJAY KUMAR
|
()
|
|
7
|
RAMNA
|
JH-07-012-015-164/906
(SILIDAG)
|
3407012000NRG23Z260720220302120
|
26/07/2022
|
MADHURI DEVI
|
3407012WL018458
|
MADHURI DEVI
|
00415
|
SBIN0012628
|
384
|
384
|
Processed
|
31/07/2022
|
|
S46285386
|
|
MADHURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
8
|
RAMNA
|
JH-07-012-015-164/1149
(SILIDAG)
|
3407012000NRG23Z260720220302111
|
26/07/2022
|
DEVSAGAR RAM
|
3407012WL018458
|
DEVSAGAR RAM
|
00695
|
SBIN0RRVCGB
|
384
|
384
|
Processed
|
31/07/2022
|
|
S46285386
|
|
DEVSAGAR RAM
|
()
|
|
9
|
RAMNA
|
JH-07-012-015-164/695
(SILIDAG)
|
3407012000NRG23Z260720220302119
|
26/07/2022
|
LALMUNI DEVI
|
3407012WL018458
|
LALMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
128
|
128
|
Processed
|
31/07/2022
|
|
S46285386
|
|
LALMUNI DEVI
|
()
|
|
10
|
RAMNA
|
JH-07-012-015-164/776
(SILIDAG)
|
3407012000NRG23Z260720220302087
|
26/07/2022
|
MADHU DEVI
|
3407012WL018456
|
MADHU DEVI
|
00695
|
SBIN0RRVCGB
|
384
|
384
|
Processed
|
31/07/2022
|
|
S46285386
|
|
MADHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|