|
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-07-012-006-123/1458
(BULKA)
|
3407012000NRG23290720220324538
|
29/07/2022
|
MANJAR ALAM
|
3407012WL019751
|
MANJAR ALAM
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582113056
|
|
MR MANJAR ALAM
|
()
|
|
2
|
RAMNA
|
JH-07-012-006-123/857
(BULKA)
|
3407012000NRG23290720220324561
|
29/07/2022
|
JAMNISHA BIBI
|
3407012WL019753
|
JAMNISHA BIBI
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582113055
|
|
MS JAMNISHA BIBI
|
()
|
|
3
|
RAMNA
|
JH-07-012-006-123/940
(BULKA)
|
3407012000NRG23290720220324539
|
29/07/2022
|
MUSTAF ALI
|
3407012WL019751
|
MUSTAF ALI
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582113051
|
|
MR MUSTAF ALI
|
()
|
|
4
|
RAMNA
|
JH-07-012-006-123/940
(BULKA)
|
3407012000NRG23290720220324540
|
29/07/2022
|
SAIDA BIBI
|
3407012WL019751
|
SAIDA BIBI
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582113052
|
|
MRS SAIDA BIBI
|
()
|
|
5
|
RAMNA
|
JH-07-012-006-123/986
(BULKA)
|
3407012000NRG23290720220324541
|
29/07/2022
|
AYUB ANSARI
|
3407012WL019751
|
AYUB ANSARI
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582113054
|
|
MR AYUB ANSARI
|
()
|
|
6
|
RAMNA
|
JH-07-012-006-123/986
(BULKA)
|
3407012000NRG23290720220324542
|
29/07/2022
|
NAJBUN BIBI
|
3407012WL019751
|
NAJBUN BIBI
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582113053
|
|
MRS NAJBUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7176
|
7176
|
|
|
|
|
|
|
|