|
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-07-012-006-123/1030
(BULKA)
|
3407012000NRG23200920220505733
|
21/09/2022
|
AJAY SINGH
|
3407012WL034683
|
AJAY SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956141098
|
|
MR AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-006-123/1030
(BULKA)
|
3407012000NRG23200920220505734
|
21/09/2022
|
ANITA DEVI
|
3407012WL034683
|
ANITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956141099
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-006-123/212
(BULKA)
|
3407012000NRG23200920220505738
|
21/09/2022
|
SOHRAI SINGH
|
3407012WL034683
|
SOHRAI SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956141100
|
|
MR SOHRAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-006-123/598
(BULKA)
|
3407012000NRG23200920220505739
|
21/09/2022
|
MANGAR KHARWAR
|
3407012WL034683
|
MANGAR KHARWAR
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956141101
|
|
MR MANGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|