|
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-07-012-006-123/1340
(BULKA)
|
3407012000NRG23160320231750364
|
16/03/2023
|
BABULAL YADAW
|
3407012WL107133
|
BABULAL YADAW
|
00045
|
BARB0GARHWA
|
2100
|
2100
|
Processed
|
24/03/2023
|
|
0062478088
|
|
BABULAL YADAV
|
BANK OF BARODA(606985)
|
|
2
|
RAMNA
|
JH-07-012-006-123/1340
(BULKA)
|
3407012000NRG23160320231750365
|
16/03/2023
|
CHHOTI KUMARI
|
3407012WL107133
|
CHHOTI KUMARI
|
00045
|
BARB0GARHWA
|
2100
|
2100
|
Processed
|
24/03/2023
|
|
0062478089
|
|
CHHOTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-006-123/227
(BULKA)
|
3407012000NRG23160320231750367
|
16/03/2023
|
SUNITA DEVI
|
3407012WL107133
|
SUNITA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062478083
|
|
MRS SUNITA KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMNA
|
JH-07-012-006-123/487
(BULKA)
|
3407012000NRG23160320231750377
|
16/03/2023
|
MANTU PRASAD YADAV
|
3407012WL107134
|
MANTU PRASAD YADAV
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062478086
|
|
MR MANTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMNA
|
JH-07-012-006-123/488
(BULKA)
|
3407012000NRG23160320231750378
|
16/03/2023
|
SHANTI KUNWAR
|
3407012WL107134
|
SHANTI KUNWAR
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062478085
|
|
MRS SHANTI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMNA
|
JH-07-012-006-123/492
(BULKA)
|
3407012000NRG23160320231750369
|
16/03/2023
|
DHANWANTI DEVI
|
3407012WL107133
|
DHANWANTI DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062478087
|
|
MS DHANWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMNA
|
JH-07-012-006-123/492
(BULKA)
|
3407012000NRG23160320231750368
|
16/03/2023
|
VIRENDRA PRASAD YADAV
|
3407012WL107133
|
VIRENDRA PRASAD YADAV
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0062478084
|
|
MR BIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|