|
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-07-012-013-157/1046
(RAMNA)
|
3407012000NRG23Z300620220206837
|
30/06/2022
|
JAY KUMAR SINGH
|
3407012WL012168
|
JAY KUMAR SINGH
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
2
|
RAMNA
|
JH-07-012-013-157/1046
(RAMNA)
|
3407012000NRG23Z300620220206838
|
30/06/2022
|
RAMBHA DEVI
|
3407012WL012168
|
RAMBHA DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
3
|
RAMNA
|
JH-07-012-013-157/1047
(RAMNA)
|
3407012000NRG23Z300620220206794
|
30/06/2022
|
PRATIMA DEVI
|
3407012WL012166
|
PRATIMA DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
4
|
RAMNA
|
JH-07-012-013-157/1047
(RAMNA)
|
3407012000NRG23Z300620220206795
|
30/06/2022
|
VISHAL KUMAR SINGH
|
3407012WL012166
|
VISHAL KUMAR SINGH
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
5
|
RAMNA
|
JH-07-012-013-157/130
(RAMNA)
|
3407012000NRG23Z300620220206843
|
30/06/2022
|
NAND KISHOR CHOUDHARY
|
3407012WL012168
|
NAND KISHOR CHOUDHARY
|
00415
|
SBIN0012628
|
180
|
180
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
900
|
900
|
|
|
|
|
|
|
|