|
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-07-012-003-114/113
(BAHIYAR KHURD)
|
3407012000NRG23Z300820220437511
|
01/09/2022
|
RAMKESH YADAV
|
3407012WL028608
|
RAMKESH YADAV
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
06/09/2022
|
|
S7585196
|
|
RAMKESH YADAW
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-003-114/113
(BAHIYAR KHURD)
|
3407012000NRG23Z300820220437512
|
01/09/2022
|
SAKUNATI DEVI
|
3407012WL028608
|
SAKUNATI DEVI
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
06/09/2022
|
|
S7585196
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-003-114/472
(BAHIYAR KHURD)
|
3407012000NRG23Z300820220437516
|
01/09/2022
|
RUKMANIYA DEVI
|
3407012WL028608
|
RUKMANIYA DEVI
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
06/09/2022
|
|
S7585196
|
|
RUKMINI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|