|
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-07-012-007-126/184
(GAMHARIA)
|
3407012000NRG23290920220549369
|
29/09/2022
|
GEETA DEVI
|
3407012WL037975
|
GEETA DEVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339231080
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-007-126/616
(GAMHARIA)
|
3407012000NRG23290920220549375
|
29/09/2022
|
SANJAY BAITHA
|
3407012WL037975
|
SANJAY BAITHA
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339231077
|
|
SANJAY BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-007-126/136
(GAMHARIA)
|
3407012000NRG23290920220549367
|
29/09/2022
|
ANTU BAITHA
|
3407012WL037975
|
ANTU BAITHA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339231081
|
|
MR ANTU BAITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-007-126/136
(GAMHARIA)
|
3407012000NRG23290920220549368
|
29/09/2022
|
HEVANTI DEVI
|
3407012WL037975
|
HEVANTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339231078
|
|
MR ANTU BAITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-007-126/619
(GAMHARIA)
|
3407012000NRG23290920220549376
|
29/09/2022
|
RITA DEVI
|
3407012WL037975
|
RITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339231079
|
|
MR RAJU BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|