|
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-07-012-010-140/536
(MARWANIA)
|
3407012000NRG23Z171120220834176
|
17/11/2022
|
GULAM CHISTI
|
3407012WL055356
|
GULAM CHISTI
|
00415
|
SBIN0012628
|
378
|
378
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MR GULAM CHISTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-010-141/114
(MARWANIA)
|
3407012000NRG23Z171120220834177
|
17/11/2022
|
BIGU RAM
|
3407012WL055356
|
BIGU RAM
|
00415
|
SBIN0012628
|
378
|
378
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MR BIGU RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-010-141/447
(MARWANIA)
|
3407012000NRG23Z171120220834178
|
17/11/2022
|
CHAMPA DEVI
|
3407012WL055356
|
CHAMPA DEVI
|
00415
|
SBIN0012628
|
378
|
378
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|