|
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-07-012-013-157/1046
(RAMNA)
|
3407012000NRG23300620220206826
|
30/06/2022
|
JAY KUMAR SINGH
|
3407012WL012168
|
JAY KUMAR SINGH
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3022823826
|
|
JAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-013-157/1046
(RAMNA)
|
3407012000NRG23300620220206827
|
30/06/2022
|
RAMBHA DEVI
|
3407012WL012168
|
RAMBHA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3022823825
|
|
RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-013-157/1047
(RAMNA)
|
3407012000NRG23300620220206783
|
30/06/2022
|
PRATIMA DEVI
|
3407012WL012166
|
PRATIMA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3022823827
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-013-157/1047
(RAMNA)
|
3407012000NRG23300620220206784
|
30/06/2022
|
VISHAL KUMAR SINGH
|
3407012WL012166
|
VISHAL KUMAR SINGH
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
12/07/2022
|
|
3022823828
|
|
MR VISHAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-013-157/130
(RAMNA)
|
3407012000NRG23300620220206832
|
30/06/2022
|
NAND KISHOR CHOUDHARY
|
3407012WL012168
|
NAND KISHOR CHOUDHARY
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
13/07/2022
|
|
3022823829
|
|
NAND KISHOR CHAUDHARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|