|
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-07-012-009-135/168
(KARNPURA)
|
3407012000NRG23Z280620220195898
|
28/06/2022
|
MAHANGU SAH
|
3407012WL011449
|
MAHANGU SAH
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
2
|
RAMNA
|
JH-07-012-009-135/22
(KARNPURA)
|
3407012000NRG23Z280620220195900
|
28/06/2022
|
MIRA DEVI
|
3407012WL011449
|
MIRA DEVI
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
3
|
RAMNA
|
JH-07-012-009-135/22
(KARNPURA)
|
3407012000NRG23Z280620220195899
|
28/06/2022
|
SURESH SAW
|
3407012WL011449
|
SURESH SAW
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
4
|
RAMNA
|
JH-07-012-009-136/799
(KARNPURA)
|
3407012000NRG23Z280620220195902
|
28/06/2022
|
JIRA DEVI
|
3407012WL011449
|
JIRA DEVI
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
5
|
RAMNA
|
JH-07-012-009-139/1062
(KARNPURA)
|
3407012000NRG23Z280620220195904
|
28/06/2022
|
MANISH KUMAR PANDEY
|
3407012WL011449
|
MANISH KUMAR PANDEY
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
6
|
RAMNA
|
JH-07-012-009-139/1064
(KARNPURA)
|
3407012000NRG23Z280620220195907
|
28/06/2022
|
SUDHA DEVI
|
3407012WL011449
|
SUDHA DEVI
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
7
|
RAMNA
|
JH-07-012-009-139/9
(KARNPURA)
|
3407012000NRG23Z280620220195910
|
28/06/2022
|
KALAWATI DEVI
|
3407012WL011449
|
KALAWATI DEVI
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
8
|
RAMNA
|
JH-07-012-009-139/992
(KARNPURA)
|
3407012000NRG23Z280620220195911
|
28/06/2022
|
RAJIV RANJAN PANDEY
|
3407012WL011449
|
RAJIV RANJAN PANDEY
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
9
|
RAMNA
|
JH-07-012-009-136/799
(KARNPURA)
|
3407012000NRG23Z280620220195901
|
28/06/2022
|
ANTU SAH
|
3407012WL011449
|
ANTU SAH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
10
|
RAMNA
|
JH-07-012-009-139/1063
(KARNPURA)
|
3407012000NRG23Z280620220195905
|
28/06/2022
|
SHOBHA DEVI
|
3407012WL011449
|
SHOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
01/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
900
|
900
|
|
|
|
|
|
|
|