|
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
|
MOHAMMADGANJ
|
JH-05-013-013-005/134
(KOLHUA SONBARSA)
|
3405013000NRG23260620220205955
|
26/06/2022
|
Inti
|
3405013WL013134
|
Inti
|
00415
|
SBIN0005994
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2607382147
|
|
MRS INTI DEVI
|
()
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-013-005/14
(KOLHUA SONBARSA)
|
3405013000NRG23260620220205956
|
26/06/2022
|
Chandrawati
|
3405013WL013134
|
Chandrawati
|
00415
|
SBIN0005994
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2607382146
|
|
MRS CHANDRAWATI DEVI LTI
|
()
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-013-005/298
(KOLHUA SONBARSA)
|
3405013000NRG23260620220205963
|
26/06/2022
|
Bijay
|
3405013WL013135
|
Bijay
|
00415
|
SBIN0005994
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2607382143
|
|
MR BIJAY PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-013-005/14
(KOLHUA SONBARSA)
|
3405013000NRG23260620220205957
|
26/06/2022
|
Jayshri
|
3405013WL013134
|
Jayshri
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2607382145
|
|
Jayshri
|
()
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-013-005/289
(KOLHUA SONBARSA)
|
3405013000NRG23260620220205962
|
26/06/2022
|
Ajay paswan
|
3405013WL013135
|
Ajay paswan
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2607382144
|
|
Ajaypaswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|