|
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-07-012-006-123/1169
(BULKA)
|
3407012000NRG23120920220473709
|
12/09/2022
|
KASI PRASAD SAH
|
3407012WL031980
|
KASI PRASAD SAH
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
15/09/2022
|
|
4747472628
|
|
MR KASHI PRASAD SAH
|
()
|
|
2
|
RAMNA
|
JH-07-012-006-123/1169
(BULKA)
|
3407012000NRG23120920220473710
|
12/09/2022
|
PREMA DEVI
|
3407012WL031980
|
PREMA DEVI
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
15/09/2022
|
|
4747472629
|
|
MRS PREMA DEVI
|
()
|
|
3
|
RAMNA
|
JH-07-012-006-123/257
(BULKA)
|
3407012000NRG23120920220473713
|
12/09/2022
|
RAMBHAJAN SINGH
|
3407012WL031980
|
RAMBHAJAN SINGH
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
15/09/2022
|
|
4747472630
|
|
MR RAMBHAJAN SINGH
|
()
|
|
4
|
RAMNA
|
JH-07-012-006-123/684
(BULKA)
|
3407012000NRG23120920220473717
|
12/09/2022
|
HARIKISHUN BHUIYAN
|
3407012WL031980
|
HARIKISHUN BHUIYAN
|
00415
|
SBIN0012628
|
1680
|
1680
|
Processed
|
15/09/2022
|
|
4747472631
|
|
MR HARIKISHUN BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|