|
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-07-012-015-165/1024
(SILIDAG)
|
3407012000NRG23260920220525323
|
26/09/2022
|
MUNI DEVI
|
3407012WL036341
|
MUNI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060275902
|
|
MS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-015-165/1025
(SILIDAG)
|
3407012000NRG23260920220525325
|
26/09/2022
|
KUNTI DEVI
|
3407012WL036341
|
KUNTI DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060275898
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-015-165/1025
(SILIDAG)
|
3407012000NRG23260920220525324
|
26/09/2022
|
NANDU BIYAR
|
3407012WL036341
|
NANDU BIYAR
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060275904
|
|
MR NANDU BIYAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-015-165/1028
(SILIDAG)
|
3407012000NRG23260920220525327
|
26/09/2022
|
SAVITA DEVI
|
3407012WL036341
|
SAVITA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060275903
|
|
MS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-015-165/1028
(SILIDAG)
|
3407012000NRG23260920220525326
|
26/09/2022
|
VIJAY VIYAR
|
3407012WL036341
|
VIJAY VIYAR
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060275901
|
|
MR VIJAY VIYAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-015-165/295
(SILIDAG)
|
3407012000NRG23260920220525328
|
26/09/2022
|
BIGU BIYAR
|
3407012WL036341
|
BIGU BIYAR
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060275899
|
|
MR BIGU BIYAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-015-165/713
(SILIDAG)
|
3407012000NRG23260920220525329
|
26/09/2022
|
SANTARA DEVI
|
3407012WL036341
|
SANTARA DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060275900
|
|
MISS SANTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|