|
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-07-012-006-123/262
(BULKA)
|
3407012000NRG23Z120820220378736
|
12/08/2022
|
RAJESHWAR BHUIYAON
|
3407012WL024412
|
RAJESHWAR BHUIYAON
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR RAJESHWAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-006-123/384
(BULKA)
|
3407012000NRG23Z120820220378738
|
12/08/2022
|
LALO DEVI
|
3407012WL024412
|
LALO DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-006-123/422
(BULKA)
|
3407012000NRG23Z120820220378739
|
12/08/2022
|
BINDU BHUIYAN
|
3407012WL024412
|
BINDU BHUIYAN
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR BINDU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-006-123/430
(BULKA)
|
3407012000NRG23Z120820220378740
|
12/08/2022
|
SUNITA DEVI
|
3407012WL024412
|
SUNITA DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-006-123/443
(BULKA)
|
3407012000NRG23Z120820220378741
|
12/08/2022
|
MUNSHI BHUIYAN
|
3407012WL024412
|
MUNSHI BHUIYAN
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR MUNSHI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-006-123/711
(BULKA)
|
3407012000NRG23Z120820220378748
|
12/08/2022
|
SAPTI DEVI
|
3407012WL024413
|
SAPTI DEVI
|
00415
|
SBIN0012628
|
81
|
81
|
Processed
|
13/08/2022
|
|
S46703829
|
|
Ms. SAPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
RAMNA
|
JH-07-012-006-123/975
(BULKA)
|
3407012000NRG23Z120820220378742
|
12/08/2022
|
JAGDISH BHUIYAN
|
3407012WL024412
|
JAGDISH BHUIYAN
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR JAGDISH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1053
|
1053
|
|
|
|
|
|
|
|