|
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-07-012-006-123/1021
(BULKA)
|
3407012000NRG23290720220324537
|
29/07/2022
|
TAJA KARIM
|
3407012WL019751
|
TAJA KARIM
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586660628
|
|
MR TAJMOHAMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-006-123/469
(BULKA)
|
3407012000NRG23290720220324558
|
29/07/2022
|
NURESHA BIBI
|
3407012WL019753
|
NURESHA BIBI
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586660630
|
|
MS NURAISHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-006-123/469
(BULKA)
|
3407012000NRG23290720220324557
|
29/07/2022
|
SAMSUDIN ANSARI
|
3407012WL019753
|
SAMSUDIN ANSARI
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586660629
|
|
MR SAMSUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-006-123/634
(BULKA)
|
3407012000NRG23290720220324559
|
29/07/2022
|
NASRUDIN ANSARI
|
3407012WL019753
|
NASRUDIN ANSARI
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586660632
|
|
MR NASRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-006-123/634
(BULKA)
|
3407012000NRG23290720220324560
|
29/07/2022
|
ROJNI BIBI
|
3407012WL019753
|
ROJNI BIBI
|
00415
|
SBIN0012628
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586660631
|
|
MRS ROJNI BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|