|
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-07-012-006-123/139
(BULKA)
|
3407012000NRG23Z170620220147822
|
17/06/2022
|
IDRAVATI DEVI
|
3407012WL009372
|
IDRAVATI DEVI
|
00415
|
SBIN0012628
|
150
|
150
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
RAMNA
|
JH-07-012-006-123/139
(BULKA)
|
3407012000NRG23Z170620220147821
|
17/06/2022
|
SANJAY KUMAR YADAV
|
3407012WL009372
|
SANJAY KUMAR YADAV
|
00415
|
SBIN0012628
|
150
|
150
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
RAMNA
|
JH-07-012-007-132/78
(GAMHARIA)
|
3407012000NRG23Z170620220147828
|
17/06/2022
|
MUSTAFA ANSARI
|
3407012WL009375
|
MUSTAFA ANSARI
|
00415
|
SBIN0012628
|
75
|
75
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
RAMNA
|
JH-07-012-015-164/893
(SILIDAG)
|
3407012000NRG23Z170620220147815
|
17/06/2022
|
RAJKUMAR SONI
|
3407012WL009370
|
RAJKUMAR SONI
|
00415
|
SBIN0012628
|
210
|
210
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
RAMNA
|
JH-07-012-015-164/893
(SILIDAG)
|
3407012000NRG23Z170620220147816
|
17/06/2022
|
USHA DEVI
|
3407012WL009370
|
USHA DEVI
|
00415
|
SBIN0012628
|
210
|
210
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
795
|
795
|
|
|
|
|
|
|
|