|
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-07-012-008-134/338
(HARADAG KALA)
|
3407012000NRG23Z180620220150209
|
18/06/2022
|
KALTU YADAV
|
3407012WL009513
|
KALTU YADAV
|
00415
|
SBIN0005432
|
240
|
240
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-008-134/338
(HARADAG KALA)
|
3407012000NRG23Z180620220150210
|
18/06/2022
|
KISMATIYA DEVI
|
3407012WL009513
|
KISMATIYA DEVI
|
00482
|
SBIN0RRVCGB
|
240
|
240
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
RAMNA
|
JH-07-012-003-116/956
(BAHIYAR KHURD)
|
3407012000NRG23Z180620220150214
|
18/06/2022
|
RAVIRANJAN KUMAR
|
3407012WL009514
|
RAVIRANJAN KUMAR
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345
|
345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
585
|
585
|
|
|
|
|
|
|
|