|
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)
|
3407012000NRG23170620220147820
|
17/06/2022
|
IDRAVATI DEVI
|
3407012WL009372
|
IDRAVATI DEVI
|
00415
|
SBIN0012628
|
2100
|
2100
|
Processed
|
24/06/2022
|
|
2459261024
|
|
MS IDRAVATI DEVI
|
()
|
|
2
|
RAMNA
|
JH-07-012-006-123/139
(BULKA)
|
3407012000NRG23170620220147819
|
17/06/2022
|
SANJAY KUMAR YADAV
|
3407012WL009372
|
SANJAY KUMAR YADAV
|
00415
|
SBIN0012628
|
2100
|
2100
|
Processed
|
24/06/2022
|
|
2459261025
|
|
MR SANJAY KUMAR YADAV
|
()
|
|
3
|
RAMNA
|
JH-07-012-007-132/78
(GAMHARIA)
|
3407012000NRG23170620220147827
|
17/06/2022
|
MUSTAFA ANSARI
|
3407012WL009375
|
MUSTAFA ANSARI
|
00415
|
SBIN0012628
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459261023
|
|
MR MUSTAFA ANSARI
|
()
|
|
4
|
RAMNA
|
JH-07-012-015-164/893
(SILIDAG)
|
3407012000NRG23170620220147810
|
17/06/2022
|
RAJKUMAR SONI
|
3407012WL009370
|
RAJKUMAR SONI
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
24/06/2022
|
|
2459261022
|
|
MR RAJ KUMAR SONI
|
()
|
|
5
|
RAMNA
|
JH-07-012-015-164/893
(SILIDAG)
|
3407012000NRG23170620220147811
|
17/06/2022
|
USHA DEVI
|
3407012WL009370
|
USHA DEVI
|
00415
|
SBIN0012628
|
2940
|
2940
|
Processed
|
24/06/2022
|
|
2459261026
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11130
|
11130
|
|
|
|
|
|
|
|