|
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-07-012-010-143/43
(MARWANIA)
|
3407012000NRG23171120220834173
|
17/11/2022
|
ANJU KUMARI
|
3407012WL055356
|
ANJU KUMARI
|
00415
|
SBIN0009494
|
2310
|
2310
|
Processed
|
27/12/2022
|
|
7438301777
|
|
MISS ANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-010-141/543
(MARWANIA)
|
3407012000NRG23171120220834172
|
17/11/2022
|
LILA DEVI
|
3407012WL055356
|
LILA DEVI
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7438301778
|
|
MS LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-010-140/1113
(MARWANIA)
|
3407012000NRG23171120220834168
|
17/11/2022
|
RAJAB ALI
|
3407012WL055356
|
RAJAB ALI
|
00415
|
SBIN0014349
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7438301779
|
|
MR RAJAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-010-140/110
(MARWANIA)
|
3407012000NRG23171120220834167
|
17/11/2022
|
BRAJESH KUMAR YADAV
|
3407012WL055356
|
BRAJESH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7438301780
|
|
BRAJESH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11130
|
11130
|
|
|
|
|
|
|
|