|
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-07-012-008-134/238
(HARADAG KALA)
|
3407012000NRG23Z201220221086215
|
20/12/2022
|
DILIP KUMAR PASWAN
|
3407012WL069124
|
DILIP KUMAR PASWAN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/12/2022
|
|
S57381924
|
|
MR DILIP KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-008-134/238
(HARADAG KALA)
|
3407012000NRG23Z201220221086216
|
20/12/2022
|
MANISHA KUMARI
|
3407012WL069124
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/12/2022
|
|
S57381924
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-008-134/238
(HARADAG KALA)
|
3407012000NRG23Z201220221086217
|
20/12/2022
|
MUNEEP KUMAR PASWAN
|
3407012WL069124
|
MUNEEP KUMAR PASWAN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/12/2022
|
|
S57381924
|
|
MUNIP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|