|
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-07-012-010-141/448
(MARWANIA)
|
3407012000NRG23Z261020220679176
|
26/10/2022
|
SHIVPATI DEVI
|
3407012WL046894
|
SHIVPATI DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
27/10/2022
|
|
S37015366
|
|
MRS SHIVPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMNA
|
JH-07-012-010-141/461
(MARWANIA)
|
3407012000NRG23Z261020220679179
|
26/10/2022
|
DULARI DEVI
|
3407012WL046894
|
DULARI DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
27/10/2022
|
|
S37015366
|
|
MRS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMNA
|
JH-07-012-010-141/461
(MARWANIA)
|
3407012000NRG23Z261020220679178
|
26/10/2022
|
RAMJI RAM
|
3407012WL046894
|
RAMJI RAM
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
27/10/2022
|
|
S37015366
|
|
MR RAMJI RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-010-141/514
(MARWANIA)
|
3407012000NRG23Z261020220679180
|
26/10/2022
|
BATESWAR CHANDRABANSHI
|
3407012WL046894
|
BATESWAR CHANDRABANSHI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
27/10/2022
|
|
S37015366
|
|
SHRI BATESHWAR CHANDRAVNSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-010-141/979
(MARWANIA)
|
3407012000NRG23Z261020220679185
|
26/10/2022
|
INDU DEVI
|
3407012WL046894
|
INDU DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
27/10/2022
|
|
S37015366
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|