|
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-07-012-016-167/1240
(TANDWA)
|
3407012000NRG23120920220473728
|
12/09/2022
|
AJMERUN BIBI
|
3407012WL031981
|
AJMERUN BIBI
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
15/09/2022
|
|
4748073145
|
|
MS AJMERUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-016-167/1240
(TANDWA)
|
3407012000NRG23120920220473727
|
12/09/2022
|
KUDUS ANSARI
|
3407012WL031981
|
KUDUS ANSARI
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
15/09/2022
|
|
4748073144
|
|
MR KUDUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-016-167/303
(TANDWA)
|
3407012000NRG23120920220473731
|
12/09/2022
|
RAMCHARITAR VISHWAKARMA
|
3407012WL031981
|
RAMCHARITAR VISHWAKARMA
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
15/09/2022
|
|
4748073142
|
|
Ramcharitar Vishwkarma
|
IDFC BANK LIMITED(608117)
|
|
4
|
RAMNA
|
JH-07-012-016-167/303
(TANDWA)
|
3407012000NRG23120920220473732
|
12/09/2022
|
SHAKUNTA DEVI
|
3407012WL031981
|
SHAKUNTA DEVI
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
15/09/2022
|
|
4748073141
|
|
MRS SAKUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-016-168/1209
(TANDWA)
|
3407012000NRG23120920220473744
|
12/09/2022
|
SHANTI DEVI
|
3407012WL031982
|
SHANTI DEVI
|
00415
|
SBIN0012628
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4748073143
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12810
|
12810
|
|
|
|
|
|
|
|