|
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-07-012-015-164/300
(SILIDAG)
|
3407012000NRG23260920220524883
|
26/09/2022
|
ANJU DEVI
|
3407012WL036317
|
ANJU DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062055998
|
|
MRS ANJU DEVI
|
()
|
|
2
|
RAMNA
|
JH-07-012-015-164/309
(SILIDAG)
|
3407012000NRG23260920220524884
|
26/09/2022
|
NAGENDRA KUMAR SINGH
|
3407012WL036317
|
NAGENDRA KUMAR SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062055990
|
|
MR NAGENDRA KUMAR SINGH
|
()
|
|
3
|
RAMNA
|
JH-07-012-015-164/310
(SILIDAG)
|
3407012000NRG23260920220524886
|
26/09/2022
|
MAMTA DEVI
|
3407012WL036317
|
MAMTA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062055991
|
|
MISS MAMTA DEVI
|
()
|
|
4
|
RAMNA
|
JH-07-012-015-164/314
(SILIDAG)
|
3407012000NRG23260920220524888
|
26/09/2022
|
KIRAN DEVI
|
3407012WL036317
|
KIRAN DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062055992
|
|
MRS KIRAN DEVI
|
()
|
|
5
|
RAMNA
|
JH-07-012-015-164/329
(SILIDAG)
|
3407012000NRG23260920220524889
|
26/09/2022
|
BEBI DEVI
|
3407012WL036317
|
BEBI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062055994
|
|
MS BEBI DEVI
|
()
|
|
6
|
RAMNA
|
JH-07-012-015-164/4
(SILIDAG)
|
3407012000NRG23260920220524890
|
26/09/2022
|
BIBHA DEVI
|
3407012WL036317
|
BIBHA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062055993
|
|
MS BIBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
RAMNA
|
JH-07-012-015-164/309
(SILIDAG)
|
3407012000NRG23260920220524885
|
26/09/2022
|
SAROJ DEVI
|
3407012WL036317
|
SAROJ DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062055996
|
|
SAROJ DEVI
|
()
|
|
8
|
RAMNA
|
JH-07-012-015-164/314
(SILIDAG)
|
3407012000NRG23260920220524887
|
26/09/2022
|
DEEPAK SINGH
|
3407012WL036317
|
DEEPAK SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062055997
|
|
DEEPAK SINGH
|
()
|
|
9
|
RAMNA
|
JH-07-012-015-164/585
(SILIDAG)
|
3407012000NRG23260920220524891
|
26/09/2022
|
REKHA DEVI
|
3407012WL036317
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062055995
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|