|
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-07-012-010-141/116
(MARWANIA)
|
3407012000NRG23Z120820220378594
|
12/08/2022
|
MAHENDAR RAM
|
3407012WL024394
|
MAHENDAR RAM
|
00415
|
SBIN0012628
|
405
|
405
|
Processed
|
13/08/2022
|
|
S46703829
|
|
Mr. MAHENDRA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
RAMNA
|
JH-07-012-010-141/436
(MARWANIA)
|
3407012000NRG23Z120820220378595
|
12/08/2022
|
PHULPATIYA DEVI
|
3407012WL024394
|
PHULPATIYA DEVI
|
00415
|
SBIN0012628
|
405
|
405
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MISS FUKLMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-010-143/208
(MARWANIA)
|
3407012000NRG23Z120820220378601
|
12/08/2022
|
MADAN RAM
|
3407012WL024394
|
MADAN RAM
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-010-143/585
(MARWANIA)
|
3407012000NRG23Z120820220378603
|
12/08/2022
|
MANJU DEVI
|
3407012WL024394
|
MANJU DEVI
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR MUKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|