|
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-07-012-002-110/782
(BAHIYAR KALA)
|
3407012000NRG23Z290620220202527
|
29/06/2022
|
FUL KUMARI DEVI
|
3407012WL011875
|
FUL KUMARI DEVI
|
00089
|
CBIN0282901
|
90
|
90
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-002-110/178
(BAHIYAR KALA)
|
3407012000NRG23Z290620220202521
|
29/06/2022
|
BACHANU BIYAR
|
3407012WL011875
|
BACHANU BIYAR
|
00415
|
SBIN0003440
|
90
|
90
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
3
|
RAMNA
|
JH-07-012-002-110/178
(BAHIYAR KALA)
|
3407012000NRG23Z290620220202520
|
29/06/2022
|
RAJPATI DEVI
|
3407012WL011875
|
RAJPATI DEVI
|
00415
|
SBIN0003440
|
90
|
90
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
4
|
RAMNA
|
JH-07-012-002-110/178
(BAHIYAR KALA)
|
3407012000NRG23Z290620220202519
|
29/06/2022
|
SURESH BIYAR
|
3407012WL011875
|
SURESH BIYAR
|
00415
|
SBIN0003440
|
90
|
90
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
5
|
RAMNA
|
JH-07-012-002-110/193
(BAHIYAR KALA)
|
3407012000NRG23Z290620220202526
|
29/06/2022
|
MANJU DEVI
|
3407012WL011875
|
MANJU DEVI
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450
|
450
|
|
|
|
|
|
|
|