|
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-07-012-013-157/234
(RAMNA)
|
3407012000NRG23230920220516810
|
23/09/2022
|
SAMBHU BIYAR
|
3407012WL035666
|
SAMBHU BIYAR
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
28/09/2022
|
|
5010559032
|
|
MR SHAMBHU VIYRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-013-157/706
(RAMNA)
|
3407012000NRG23230920220516888
|
23/09/2022
|
DILIP PRAJAPATI
|
3407012WL035673
|
DILIP PRAJAPATI
|
00415
|
SBIN0012628
|
1050
|
1050
|
Processed
|
28/09/2022
|
|
5010559033
|
|
MR DILIP PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-013-157/708
(RAMNA)
|
3407012000NRG23230920220516889
|
23/09/2022
|
SURESH PRAJAPATI
|
3407012WL035673
|
SURESH PRAJAPATI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010559031
|
|
MR SURESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-013-157/709
(RAMNA)
|
3407012000NRG23230920220516890
|
23/09/2022
|
VINAY PRAJAPATI
|
3407012WL035673
|
VINAY PRAJAPATI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010559034
|
|
MR BINAY PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
5
|
RAMNA
|
JH-07-012-013-157/402
(RAMNA)
|
3407012000NRG23230920220516861
|
23/09/2022
|
VIMLA DEVI
|
3407012WL035671
|
VIMLA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010559030
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|