|
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-07-012-013-157/299
(RAMNA)
|
3407012000NRG23Z020920220445598
|
02/09/2022
|
GANGIYA DEVI
|
3407012WL029314
|
GANGIYA DEVI
|
00415
|
SBIN0012628
|
135
|
135
|
Processed
|
03/09/2022
|
|
S63644792
|
|
Mrs. Gangiya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAMNA
|
JH-07-012-013-157/995
(RAMNA)
|
3407012000NRG23Z020920220445413
|
02/09/2022
|
RUBI DEVI
|
3407012WL029297
|
RUBI DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
03/09/2022
|
|
S63644792
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-013-157/198
(RAMNA)
|
3407012000NRG23Z020920220445597
|
02/09/2022
|
PRBHA DEVI
|
3407012WL029314
|
PRBHA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/09/2022
|
|
S63644792
|
|
Mrs. Prabha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459
|
459
|
|
|
|
|
|
|
|