|
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-07-012-010-140/753
(MARWANIA)
|
3407012000NRG23021220220953729
|
02/12/2022
|
ASHOK VISHKRMA
|
3407012WL061824
|
ASHOK VISHKRMA
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375732839
|
|
MR ASHOK VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-010-143/360
(MARWANIA)
|
3407012000NRG23021220220953814
|
02/12/2022
|
KALOUTI DEVI
|
3407012WL061830
|
KALOUTI DEVI
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7375732840
|
|
MS KALOUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-010-143/573
(MARWANIA)
|
3407012000NRG23021220220953815
|
02/12/2022
|
BABLU RAM
|
3407012WL061830
|
BABLU RAM
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7375732841
|
|
BABLURAM KHILAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMNA
|
JH-07-012-010-143/573
(MARWANIA)
|
3407012000NRG23021220220953816
|
02/12/2022
|
RENU DEVI
|
3407012WL061830
|
RENU DEVI
|
00482
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7375732842
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-010-143/360
(MARWANIA)
|
3407012000NRG23021220220953813
|
02/12/2022
|
MANDISH RAM
|
3407012WL061830
|
MANDISH RAM
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
23/12/2022
|
|
7375732838
|
|
Mr. MANDIP RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13020
|
13020
|
|
|
|
|
|
|
|