|
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-07-012-015-165/1027
(SILIDAG)
|
3407012000NRG23260920220527960
|
26/09/2022
|
URMILA DEVI
|
3407012WL036512
|
URMILA DEVI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058743503
|
|
URMILA DEVI
|
()
|
|
2
|
RAMNA
|
JH-07-012-015-165/16
(SILIDAG)
|
3407012000NRG23260920220527964
|
26/09/2022
|
PRADESHI BIYAR
|
3407012WL036512
|
PRADESHI BIYAR
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058743504
|
|
PRADESHI BIYAR
|
()
|
|
3
|
RAMNA
|
JH-07-012-015-165/712
(SILIDAG)
|
3407012000NRG23260920220527968
|
26/09/2022
|
ANITA DEVI
|
3407012WL036512
|
ANITA DEVI
|
00089
|
CBIN0282901
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058743502
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-015-165/1027
(SILIDAG)
|
3407012000NRG23260920220527959
|
26/09/2022
|
RAJA BIYAR
|
3407012WL036512
|
RAJA BIYAR
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058743498
|
|
MR RAJA BIYAR
|
()
|
|
5
|
RAMNA
|
JH-07-012-015-165/1035
(SILIDAG)
|
3407012000NRG23260920220527961
|
26/09/2022
|
BULCHU BIYAR
|
3407012WL036512
|
BULCHU BIYAR
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058743506
|
|
MR BULCHU BIYAR
|
()
|
|
6
|
RAMNA
|
JH-07-012-015-165/1449
(SILIDAG)
|
3407012000NRG23260920220527962
|
26/09/2022
|
CHHOTAN BIYAR
|
3407012WL036512
|
CHHOTAN BIYAR
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058743500
|
|
MR CHHOTAN BIYAR
|
()
|
|
7
|
RAMNA
|
JH-07-012-015-165/1450
(SILIDAG)
|
3407012000NRG23260920220527963
|
26/09/2022
|
SAKUNTI DEVI
|
3407012WL036512
|
SAKUNTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058743505
|
|
MRS SAKUNTI DEVI
|
()
|
|
8
|
RAMNA
|
JH-07-012-015-165/344
(SILIDAG)
|
3407012000NRG23260920220527967
|
26/09/2022
|
TARA DEVI
|
3407012WL036512
|
TARA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058743499
|
|
MRS TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
9
|
RAMNA
|
JH-07-012-015-165/16
(SILIDAG)
|
3407012000NRG23260920220527965
|
26/09/2022
|
SIMA DEVI
|
3407012WL036512
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058743501
|
|
SIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|