|
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-07-012-010-141/785
(MARWANIA)
|
3407012000NRG23Z300820220438972
|
30/08/2022
|
BASANT PRASAD YADAV
|
3407012WL028707
|
BASANT PRASAD YADAV
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
MR BASANT PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-010-140/395
(MARWANIA)
|
3407012000NRG23Z300820220438935
|
30/08/2022
|
KULPA DEVI
|
3407012WL028704
|
KULPA DEVI
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
02/09/2022
|
|
S47703100
|
|
Mrs. KALPO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
RAMNA
|
JH-07-012-010-140/395
(MARWANIA)
|
3407012000NRG23Z300820220438934
|
30/08/2022
|
NANHAI YADAV
|
3407012WL028704
|
NANHAI YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
MR NANHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-010-143/1036
(MARWANIA)
|
3407012000NRG23Z300820220438987
|
30/08/2022
|
SANJAY KUMAR MEHTA
|
3407012WL028708
|
SANJAY KUMAR MEHTA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
MR SANJAY MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
621
|
621
|
|
|
|
|
|
|
|