|
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-07-012-003-114/261
(BAHIYAR KHURD)
|
3407012000NRG23Z030920220450342
|
05/09/2022
|
SABITA DEVI
|
3407012WL029657
|
SABITA DEVI
|
00048
|
BKID0006157
|
405
|
405
|
Processed
|
06/09/2022
|
|
S3477345
|
|
SABITA DEVI
|
()
|
|
2
|
RAMNA
|
JH-07-012-003-114/261
(BAHIYAR KHURD)
|
3407012000NRG23Z030920220450341
|
05/09/2022
|
SHILTAL YADAV
|
3407012WL029657
|
SHILTAL YADAV
|
00048
|
BKID0006157
|
405
|
405
|
Processed
|
06/09/2022
|
|
S3477345
|
|
SHILTAL YADAV
|
()
|
|
3
|
RAMNA
|
JH-07-012-003-114/279
(BAHIYAR KHURD)
|
3407012000NRG23Z030920220450378
|
05/09/2022
|
RUBI DEVI
|
3407012WL029660
|
RUBI DEVI
|
00048
|
BKID0006157
|
162
|
162
|
Processed
|
06/09/2022
|
|
S3477345
|
|
RUBI DEVI
|
()
|
|
4
|
RAMNA
|
JH-07-012-003-114/279
(BAHIYAR KHURD)
|
3407012000NRG23Z030920220450363
|
05/09/2022
|
SAKENDRA KUMAR
|
3407012WL029659
|
SAKENDRA KUMAR
|
00048
|
BKID0006157
|
162
|
162
|
Processed
|
06/09/2022
|
|
S3477345
|
|
SAKENDRA KUMAR
|
()
|
|
5
|
RAMNA
|
JH-07-012-003-114/620
(BAHIYAR KHURD)
|
3407012000NRG23Z030920220450349
|
05/09/2022
|
JOGENDRA YADAV
|
3407012WL029658
|
JOGENDRA YADAV
|
00048
|
BKID0006157
|
135
|
135
|
Processed
|
06/09/2022
|
|
S3477345
|
|
JOGENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
6
|
RAMNA
|
JH-07-012-003-114/328
(BAHIYAR KHURD)
|
3407012000NRG23Z030920220450381
|
05/09/2022
|
JITANI DEVI
|
3407012WL029660
|
JITANI DEVI
|
00089
|
CBIN0282901
|
162
|
162
|
Processed
|
06/09/2022
|
|
S3477345
|
|
JITANI DEVI
|
()
|
|
7
|
RAMNA
|
JH-07-012-003-114/610
(BAHIYAR KHURD)
|
3407012000NRG23Z030920220450366
|
05/09/2022
|
MANDISH KUMAR
|
3407012WL029659
|
MANDISH KUMAR
|
00089
|
CBIN0282901
|
162
|
162
|
Processed
|
06/09/2022
|
|
S3477345
|
|
MANDISH KUMAR
|
()
|
|
8
|
RAMNA
|
JH-07-012-003-114/620
(BAHIYAR KHURD)
|
3407012000NRG23Z030920220450350
|
05/09/2022
|
DEVANTI DEVI
|
3407012WL029658
|
DEVANTI DEVI
|
00089
|
CBIN0282901
|
135
|
135
|
Processed
|
06/09/2022
|
|
S3477345
|
|
DEVANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
9
|
RAMNA
|
JH-07-012-003-114/273
(BAHIYAR KHURD)
|
3407012000NRG23Z030920220450362
|
05/09/2022
|
NIBHA DEVI
|
3407012WL029659
|
NIBHA DEVI
|
00176
|
IDIB000G537
|
162
|
162
|
Processed
|
06/09/2022
|
|
S3477345
|
|
NIBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
RAMNA
|
JH-07-012-003-114/83
(BAHIYAR KHURD)
|
3407012000NRG23Z030920220450382
|
05/09/2022
|
BHAGAWAN RAM
|
3407012WL029660
|
BHAGAWAN RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/09/2022
|
|
S3477345
|
|
BHAGAWAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
RAMNA
|
JH-07-012-003-114/27
(BAHIYAR KHURD)
|
3407012000NRG23Z030920220450377
|
05/09/2022
|
SHYAM SUNDAR KUMAR
|
3407012WL029660
|
SHYAM SUNDAR KUMAR
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
06/09/2022
|
|
S3477345
|
|
SHYAM SUNDAR KUMAR
|
()
|
|
12
|
RAMNA
|
JH-07-012-003-114/273
(BAHIYAR KHURD)
|
3407012000NRG23Z030920220450361
|
05/09/2022
|
PANKAJ RAM
|
3407012WL029659
|
PANKAJ RAM
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
06/09/2022
|
|
S3477345
|
|
PANKAJ RAM
|
()
|
|
13
|
RAMNA
|
JH-07-012-003-114/28
(BAHIYAR KHURD)
|
3407012000NRG23Z030920220450365
|
05/09/2022
|
PANCHAM KUMAR
|
3407012WL029659
|
PANCHAM KUMAR
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
06/09/2022
|
|
S3477345
|
|
PANCHAM KUMAR
|
()
|
|
14
|
RAMNA
|
JH-07-012-003-114/621
(BAHIYAR KHURD)
|
3407012000NRG23Z030920220450351
|
05/09/2022
|
VINAY YADAV
|
3407012WL029658
|
VINAY YADAV
|
00415
|
SBIN0003440
|
135
|
135
|
Processed
|
06/09/2022
|
|
S3477345
|
|
VINAY YADAV
|
()
|
|
15
|
RAMNA
|
JH-07-012-003-114/83
(BAHIYAR KHURD)
|
3407012000NRG23Z030920220450383
|
05/09/2022
|
SHIVKUMARI DEVI
|
3407012WL029660
|
SHIVKUMARI DEVI
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
06/09/2022
|
|
S3477345
|
|
SHIVKUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
16
|
RAMNA
|
JH-07-012-003-114/150
(BAHIYAR KHURD)
|
3407012000NRG23Z030920220450339
|
05/09/2022
|
KALU YADAV
|
3407012WL029657
|
KALU YADAV
|
00415
|
SBIN0012628
|
405
|
405
|
Processed
|
06/09/2022
|
|
S3477345
|
|
KALU YADAV
|
()
|
|
17
|
RAMNA
|
JH-07-012-003-114/28
(BAHIYAR KHURD)
|
3407012000NRG23Z030920220450364
|
05/09/2022
|
GITA DEVI
|
3407012WL029659
|
GITA DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
06/09/2022
|
|
S3477345
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
18
|
RAMNA
|
JH-07-012-003-114/150
(BAHIYAR KHURD)
|
3407012000NRG23Z030920220450340
|
05/09/2022
|
JEET VASIYA DEVI
|
3407012WL029657
|
JEET VASIYA DEVI
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
06/09/2022
|
|
S3477345
|
|
JEET VASIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3753
|
3753
|
|
|
|
|
|
|
|