|
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-07-012-015-165/1025
(SILIDAG)
|
3407012000NRG22310320221222125
|
02/04/2022
|
KUNTI DEVI
|
3407012WL150609
|
KUNTI DEVI
|
00415
|
SBIN0012628
|
1386
|
1386
|
Processed
|
04/05/2022
|
|
0829061529
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-015-165/1025
(SILIDAG)
|
3407012000NRG22310320221222124
|
02/04/2022
|
NANDU BIYAR
|
3407012WL150609
|
NANDU BIYAR
|
00415
|
SBIN0012628
|
1386
|
1386
|
Processed
|
04/05/2022
|
|
0829061527
|
|
MR NANDU BIYAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-015-165/711
(SILIDAG)
|
3407012000NRG22310320221213977
|
02/04/2022
|
TETARI KUNVAR
|
3407012WL149932
|
TETARI KUNVAR
|
00415
|
SBIN0012628
|
1386
|
1386
|
Processed
|
04/05/2022
|
|
0829061528
|
|
MISS TETARI KUNWER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4158
|
4158
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-015-164/684
(SILIDAG)
|
3407012000NRG22310320221213971
|
02/04/2022
|
BIML DEVI
|
3407012WL149932
|
BIML DEVI
|
00482
|
SBIN0RRVCGB
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0829061525
|
|
Mrs. VIMALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
RAMNA
|
JH-07-012-015-164/684
(SILIDAG)
|
3407012000NRG22310320221213970
|
02/04/2022
|
SUKATH RAM
|
3407012WL149932
|
SUKATH RAM
|
00482
|
SBIN0RRVCGB
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0829061526
|
|
Mr. SUKATH MOCHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|