|
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-07-012-003-114/125
(BAHIYAR KHURD)
|
3407012000NRG23160920220491910
|
16/09/2022
|
KAMODA DEVI
|
3407012WL033493
|
KAMODA DEVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877977866
|
|
MRS KAMODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-003-114/1370
(BAHIYAR KHURD)
|
3407012000NRG23160920220491083
|
16/09/2022
|
JOKHAN RAM
|
3407012WL033412
|
JOKHAN RAM
|
00415
|
SBIN0003440
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877977863
|
|
MR JOKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-003-114/186
(BAHIYAR KHURD)
|
3407012000NRG23160920220491911
|
16/09/2022
|
SHANKAR RAM
|
3407012WL033493
|
SHANKAR RAM
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877977861
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-003-114/304
(BAHIYAR KHURD)
|
3407012000NRG23160920220491915
|
16/09/2022
|
AMLA DEVI
|
3407012WL033493
|
AMLA DEVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877977865
|
|
MRS AMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-003-114/304
(BAHIYAR KHURD)
|
3407012000NRG23160920220491914
|
16/09/2022
|
VINOD RAM
|
3407012WL033493
|
VINOD RAM
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877977860
|
|
BINOD RAM
|
BANK OF INDIA(508505)
|
|
6
|
RAMNA
|
JH-07-012-003-114/328
(BAHIYAR KHURD)
|
3407012000NRG23160920220491916
|
16/09/2022
|
SUDAMA RAM
|
3407012WL033493
|
SUDAMA RAM
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877977862
|
|
MR SUDAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-003-114/716
(BAHIYAR KHURD)
|
3407012000NRG23160920220491074
|
16/09/2022
|
MAITRI DEVI
|
3407012WL033411
|
MAITRI DEVI
|
00415
|
SBIN0003440
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877977864
|
|
MRS MAITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|