|
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-07-012-010-140/227
(MARWANIA)
|
3407012000NRG23Z110720220240439
|
11/07/2022
|
JAGDISH RAM
|
3407012WL014479
|
JAGDISH RAM
|
00415
|
SBIN0006350
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-010-140/1035
(MARWANIA)
|
3407012000NRG23Z110720220240437
|
11/07/2022
|
DHARMENDRA VISHWAKARMA
|
3407012WL014479
|
DHARMENDRA VISHWAKARMA
|
00415
|
SBIN0012628
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MR DHARMENDRA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-010-140/1035
(MARWANIA)
|
3407012000NRG23Z110720220240438
|
11/07/2022
|
SANGITA DEVI
|
3407012WL014479
|
SANGITA DEVI
|
00415
|
SBIN0012628
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-010-140/3
(MARWANIA)
|
3407012000NRG23Z110720220240444
|
11/07/2022
|
KABUTRI DEVI
|
3407012WL014479
|
KABUTRI DEVI
|
00415
|
SBIN0012628
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
SHRI SOBHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-010-140/3
(MARWANIA)
|
3407012000NRG23Z110720220240443
|
11/07/2022
|
SHOBHAN RAM
|
3407012WL014479
|
SHOBHAN RAM
|
00415
|
SBIN0012628
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MRS KABUTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-010-140/625
(MARWANIA)
|
3407012000NRG23Z110720220240480
|
11/07/2022
|
JALINA BIBI
|
3407012WL014481
|
JALINA BIBI
|
00415
|
SBIN0012628
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MRS JALINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-010-140/625
(MARWANIA)
|
3407012000NRG23Z110720220240479
|
11/07/2022
|
KALAMUDIN HAWARI
|
3407012WL014481
|
KALAMUDIN HAWARI
|
00415
|
SBIN0012628
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MR KALAMUDDIN HAWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
630
|
630
|
|
|
|
|
|
|
|