|
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-07-012-016-167/1715
(TANDWA)
|
3407012000NRG22120320221121993
|
08/10/2022
|
BUDHAN SINGH
|
3407012WL142527
|
BUDHAN SINGH
|
00089
|
CBIN0284452
|
1350
|
1350
|
Rejected
|
27/10/2022
|
|
5938627855
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-016-167/1035
(TANDWA)
|
3407012000NRG22160820221299304
|
08/10/2022
|
RINKU DEVI
|
3407012WL0152575
|
RINKU DEVI
|
00415
|
SBIN0006350
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
5938627856
|
|
MS RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-016-167/1035
(TANDWA)
|
3407012000NRG22160820221299303
|
08/10/2022
|
ANUJ KUMAR PASWAN
|
3407012WL0152575
|
ANUJ KUMAR PASWAN
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
5938627857
|
|
MR ANUJ KUMAR PASWAN
|
()
|
|
4
|
RAMNA
|
JH-07-012-016-167/1041
(TANDWA)
|
3407012000NRG22160820221299305
|
08/10/2022
|
SANJAY KUMAR
|
3407012WL0152575
|
SANJAY KUMAR
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
5938627858
|
|
SHRI SANJAY KUMAR
|
()
|
|
5
|
RAMNA
|
JH-07-012-016-167/388
(TANDWA)
|
3407012000NRG22160820221299439
|
08/10/2022
|
BALA PASWAN
|
3407012WL0152575
|
BALA PASWAN
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
5938627859
|
|
MR BALA PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6750
|
6750
|
|
|
|
|
|
|
|