|
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-07-012-002-109/3
(BAHIYAR KALA)
|
3407012000NRG23Z160720220261220
|
16/07/2022
|
RITA DEVI
|
3407012WL015979
|
RITA DEVI
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
18/07/2022
|
|
S59396664
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-002-109/208
(BAHIYAR KALA)
|
3407012000NRG23Z160720220261219
|
16/07/2022
|
SANAULLAH ANSARI
|
3407012WL015979
|
SANAULLAH ANSARI
|
00089
|
CBIN0282901
|
180
|
180
|
Processed
|
18/07/2022
|
|
S59396664
|
|
SANAULLAH ANSARI
|
()
|
|
3
|
RAMNA
|
JH-07-012-002-111/466
(BAHIYAR KALA)
|
3407012000NRG23Z160720220261223
|
16/07/2022
|
BRIJ KISHOR YADAV
|
3407012WL015979
|
BRIJ KISHOR YADAV
|
00089
|
CBIN0282901
|
180
|
180
|
Processed
|
18/07/2022
|
|
S59396664
|
|
BRIJ KISHOR YADAV
|
()
|
|
4
|
RAMNA
|
JH-07-012-002-113/17
(BAHIYAR KALA)
|
3407012000NRG23Z160720220261238
|
16/07/2022
|
DULAR DEVI
|
3407012WL015980
|
DULAR DEVI
|
00089
|
CBIN0282901
|
90
|
90
|
Processed
|
18/07/2022
|
|
S59396664
|
|
DULAR DEVI
|
()
|
|
5
|
RAMNA
|
JH-07-012-002-113/18
(BAHIYAR KALA)
|
3407012000NRG23Z160720220261240
|
16/07/2022
|
BASANTI DEVI
|
3407012WL015980
|
BASANTI DEVI
|
00089
|
CBIN0282901
|
90
|
90
|
Processed
|
18/07/2022
|
|
S59396664
|
|
BASANTI DEVI
|
()
|
|
6
|
RAMNA
|
JH-07-012-002-113/18
(BAHIYAR KALA)
|
3407012000NRG23Z160720220261239
|
16/07/2022
|
RAMSWARUP BIYAR
|
3407012WL015980
|
RAMSWARUP BIYAR
|
00089
|
CBIN0282901
|
90
|
90
|
Processed
|
18/07/2022
|
|
S59396664
|
|
RAMSWARUP BIYAR
|
()
|
|
7
|
RAMNA
|
JH-07-012-002-113/50
(BAHIYAR KALA)
|
3407012000NRG23Z160720220261245
|
16/07/2022
|
MAMATA DEVI
|
3407012WL015980
|
MAMATA DEVI
|
00089
|
CBIN0282901
|
90
|
90
|
Processed
|
18/07/2022
|
|
S59396664
|
|
MAMATA DEVI
|
()
|
|
8
|
RAMNA
|
JH-07-012-002-113/62
(BAHIYAR KALA)
|
3407012000NRG23Z160720220261246
|
16/07/2022
|
INDRAWATI DEVI
|
3407012WL015980
|
INDRAWATI DEVI
|
00089
|
CBIN0282901
|
90
|
90
|
Processed
|
18/07/2022
|
|
S59396664
|
|
INDRAWATI DEVI
|
()
|
|
9
|
RAMNA
|
JH-07-012-002-113/63
(BAHIYAR KALA)
|
3407012000NRG23Z160720220261248
|
16/07/2022
|
ARUNA DEVI
|
3407012WL015980
|
ARUNA DEVI
|
00089
|
CBIN0282901
|
90
|
90
|
Processed
|
18/07/2022
|
|
S59396664
|
|
ARUNA DEVI
|
()
|
|
10
|
RAMNA
|
JH-07-012-002-113/63
(BAHIYAR KALA)
|
3407012000NRG23Z160720220261247
|
16/07/2022
|
RAM PRATAP VIYAR
|
3407012WL015980
|
RAM PRATAP VIYAR
|
00089
|
CBIN0282901
|
90
|
90
|
Processed
|
18/07/2022
|
|
S59396664
|
|
RAM PRATAP VIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
11
|
RAMNA
|
JH-07-012-002-109/1005
(BAHIYAR KALA)
|
3407012000NRG23Z160720220261216
|
16/07/2022
|
RAMKISUN YADAV
|
3407012WL015979
|
RAMKISUN YADAV
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
18/07/2022
|
|
S59396664
|
|
RAMKISUN YADAV
|
()
|
|
12
|
RAMNA
|
JH-07-012-002-111/466
(BAHIYAR KALA)
|
3407012000NRG23Z160720220261224
|
16/07/2022
|
SAROJ DEVI
|
3407012WL015979
|
SAROJ DEVI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
18/07/2022
|
|
S59396664
|
|
SAROJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
13
|
RAMNA
|
JH-07-012-002-113/17
(BAHIYAR KALA)
|
3407012000NRG23Z160720220261237
|
16/07/2022
|
JAGDISH BIYAR
|
3407012WL015980
|
JAGDISH BIYAR
|
00415
|
SBIN0012628
|
90
|
90
|
Processed
|
18/07/2022
|
|
S59396664
|
|
JAGDISH BIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|