|
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-07-012-007-126/1232
(GAMHARIA)
|
3407012000NRG23020120231174902
|
02/01/2023
|
SHABINA BIBI
|
3407012WL074169
|
SHABINA BIBI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716662395
|
|
MRS SHABINA BIBI
|
()
|
|
2
|
RAMNA
|
JH-07-012-007-126/1322
(GAMHARIA)
|
3407012000NRG23020120231174905
|
02/01/2023
|
SHYAMLALA PAL
|
3407012WL074169
|
SHYAMLALA PAL
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716662397
|
|
MR SHYAMLALA PAL
|
()
|
|
3
|
RAMNA
|
JH-07-012-007-126/35
(GAMHARIA)
|
3407012000NRG23020120231174971
|
02/01/2023
|
SUMAN DEVI
|
3407012WL074173
|
SUMAN DEVI
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716662396
|
|
MRS SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-007-126/1322
(GAMHARIA)
|
3407012000NRG23020120231174906
|
02/01/2023
|
KABITA DEVI
|
3407012WL074169
|
KABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716662400
|
|
KABITA DEVI
|
()
|
|
5
|
RAMNA
|
JH-07-012-007-132/100
(GAMHARIA)
|
3407012000NRG23020120231174986
|
02/01/2023
|
PUJA KUMARI
|
3407012WL074174
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716662399
|
|
PUJA KUMARI
|
()
|
|
6
|
RAMNA
|
JH-07-012-007-132/99
(GAMHARIA)
|
3407012000NRG23020120231174989
|
02/01/2023
|
PINTU KUMAR YADAV
|
3407012WL074174
|
PINTU KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716662398
|
|
PINTU KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|