|
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-07-012-006-123/1011
(BULKA)
|
3407012000NRG23Z160620220145780
|
16/06/2022
|
PRATAP SAH
|
3407012WL009248
|
PRATAP SAH
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
RAMNA
|
JH-07-012-006-123/13
(BULKA)
|
3407012000NRG23Z160620220145787
|
16/06/2022
|
PHULPATI DEVI
|
3407012WL009248
|
PHULPATI DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
RAMNA
|
JH-07-012-006-123/13
(BULKA)
|
3407012000NRG23Z160620220145786
|
16/06/2022
|
RUDAR SINGH
|
3407012WL009248
|
RUDAR SINGH
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
RAMNA
|
JH-07-012-006-123/347
(BULKA)
|
3407012000NRG23Z160620220145788
|
16/06/2022
|
SHAMBHU KHARWAR
|
3407012WL009248
|
SHAMBHU KHARWAR
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
RAMNA
|
JH-07-012-006-123/489
(BULKA)
|
3407012000NRG23Z160620220145789
|
16/06/2022
|
NAGENDRA SINGH
|
3407012WL009248
|
NAGENDRA SINGH
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
RAMNA
|
JH-07-012-006-123/493
(BULKA)
|
3407012000NRG23Z160620220145790
|
16/06/2022
|
RAJ KUMAR SINGH
|
3407012WL009248
|
RAJ KUMAR SINGH
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
RAMNA
|
JH-07-012-006-123/597
(BULKA)
|
3407012000NRG23Z160620220145791
|
16/06/2022
|
MAHENDRA SINGH
|
3407012WL009248
|
MAHENDRA SINGH
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
RAMNA
|
JH-07-012-006-123/601
(BULKA)
|
3407012000NRG23Z160620220145792
|
16/06/2022
|
METARI DEVI
|
3407012WL009248
|
METARI DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1440
|
1440
|
|
|
|
|
|
|
|