|
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-07-012-006-124/810
(BULKA)
|
3407012000NRG23Z270320231860861
|
27/03/2023
|
VIJAY PASWAN
|
3407012WL111944
|
VIJAY PASWAN
|
00354
|
PUNB0405100
|
324
|
324
|
Processed
|
28/03/2023
|
|
S45620577
|
|
VIJAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-006-124/486
(BULKA)
|
3407012000NRG23Z270320231860857
|
27/03/2023
|
CHANDIRKA PASWAN
|
3407012WL111944
|
CHANDIRKA PASWAN
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
28/03/2023
|
|
S45620577
|
|
MR CHANDRIKA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-006-124/65
(BULKA)
|
3407012000NRG23Z270320231860859
|
27/03/2023
|
PHUL KUMARI DEVI
|
3407012WL111944
|
PHUL KUMARI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
28/03/2023
|
|
S45620577
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-006-124/66
(BULKA)
|
3407012000NRG23Z270320231860860
|
27/03/2023
|
JAY PRAKASH SINGH
|
3407012WL111944
|
JAY PRAKASH SINGH
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
28/03/2023
|
|
S45620577
|
|
MR JAYPRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|