|
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-07-012-003-114/102
(BAHIYAR KHURD)
|
3407012000NRG23Z111020220606241
|
11/10/2022
|
AKHILESH PASWAN
|
3407012WL042316
|
AKHILESH PASWAN
|
00048
|
BKID0006157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
AKHILESH PASWAN
|
()
|
|
2
|
RAMNA
|
JH-07-012-003-114/414
(BAHIYAR KHURD)
|
3407012000NRG23Z111020220606164
|
11/10/2022
|
APSANA BIBI
|
3407012WL042305
|
APSANA BIBI
|
00048
|
BKID0006157
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
APSANA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-003-114/259
(BAHIYAR KHURD)
|
3407012000NRG23Z111020220606242
|
11/10/2022
|
ARUN KUMAR
|
3407012WL042316
|
ARUN KUMAR
|
00089
|
CBIN0282901
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
ARUN KUMAR
|
()
|
|
4
|
RAMNA
|
JH-07-012-003-114/259
(BAHIYAR KHURD)
|
3407012000NRG23Z111020220606243
|
11/10/2022
|
RUNI DEVI
|
3407012WL042316
|
RUNI DEVI
|
00089
|
CBIN0282901
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
RUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
RAMNA
|
JH-07-012-003-114/1394
(BAHIYAR KHURD)
|
3407012000NRG23Z111020220606159
|
11/10/2022
|
NASMA BIBI
|
3407012WL042305
|
NASMA BIBI
|
00415
|
SBIN0003440
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
NASMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|