|
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-07-012-009-135/1112
(KARNPURA)
|
3407012000NRG23220620220160625
|
22/06/2022
|
GANESH SAH
|
3407012WL010199
|
GANESH SAH
|
00415
|
SBIN0006350
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2559685854
|
|
MR GANESH SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-009-135/1112
(KARNPURA)
|
3407012000NRG23220620220160626
|
22/06/2022
|
SHANICHARI DEVI
|
3407012WL010199
|
SHANICHARI DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2559685856
|
|
MRS SHANICHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-009-135/127
(KARNPURA)
|
3407012000NRG23220620220160627
|
22/06/2022
|
LILAWATI DEVI
|
3407012WL010199
|
LILAWATI DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2559685855
|
|
MS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|