|
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-07-012-009-135/4
(KARNPURA)
|
3407012000NRG23270620220190968
|
27/06/2022
|
PRATIMA DEVI
|
3407012WL011081
|
PRATIMA DEVI
|
00415
|
SBIN0006350
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609604354
|
|
MS PRATIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-009-135/1071
(KARNPURA)
|
3407012000NRG23270620220190962
|
27/06/2022
|
BIJENDARA KUMAR BAITHA
|
3407012WL011081
|
BIJENDARA KUMAR BAITHA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609604357
|
|
MR BIJENDRA KUMAR BAITHA
|
()
|
|
3
|
RAMNA
|
JH-07-012-009-135/4
(KARNPURA)
|
3407012000NRG23270620220190967
|
27/06/2022
|
BUDDH NATH KUMAR YADAV
|
3407012WL011081
|
BUDDH NATH KUMAR YADAV
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609604356
|
|
MR BUDDH NATH KUMAR YADAV
|
()
|
|
4
|
RAMNA
|
JH-07-012-009-135/512
(KARNPURA)
|
3407012000NRG23270620220190973
|
27/06/2022
|
LALO DEVI
|
3407012WL011081
|
LALO DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609604355
|
|
MRS LALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
RAMNA
|
JH-07-012-009-135/1071
(KARNPURA)
|
3407012000NRG23270620220190963
|
27/06/2022
|
SANGITA DEVI
|
3407012WL011081
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609604358
|
|
SANGITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|