|
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-07-012-002-110/1262
(BAHIYAR KALA)
|
3407012000NRG23080720220235161
|
08/07/2022
|
VINA DEVI
|
3407012WL014051
|
VINA DEVI
|
00089
|
CBIN0282901
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034975058
|
|
VINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-002-110/1261
(BAHIYAR KALA)
|
3407012000NRG23080720220235159
|
08/07/2022
|
PRAMILA DEVI
|
3407012WL014051
|
PRAMILA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034975055
|
|
MRS PRAMILA DEVI
|
()
|
|
3
|
RAMNA
|
JH-07-012-002-110/1262
(BAHIYAR KALA)
|
3407012000NRG23080720220235160
|
08/07/2022
|
SUNIL VISHWAKARMA
|
3407012WL014051
|
SUNIL VISHWAKARMA
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034975057
|
|
MR SUNIL VISHWAKARMA
|
()
|
|
4
|
RAMNA
|
JH-07-012-002-113/12
(BAHIYAR KALA)
|
3407012000NRG23080720220235162
|
08/07/2022
|
MANISH KUMAR VISHWAKARMA
|
3407012WL014051
|
MANISH KUMAR VISHWAKARMA
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034975056
|
|
MR MANISH KUMAR VISHWAKARMA
|
()
|
|
5
|
RAMNA
|
JH-07-012-002-113/1204
(BAHIYAR KALA)
|
3407012000NRG23080720220235163
|
08/07/2022
|
JAGAN RAM
|
3407012WL014051
|
JAGAN RAM
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3034975054
|
|
MR JAGAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|