|
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
|
Mandro
|
JH-13-002-006-006/2292
(GADRA)
|
3413002000NRG25080620240213851
|
08/06/2024
|
Sarifan Nesha
|
3413002WL007568
|
Sarifan Nesha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350501247
|
|
SARIFAN NESHA
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-006-006/2292
(GADRA)
|
3413002000NRG25080620240213853
|
08/06/2024
|
Sarifan Nesha
|
3413002WL007568
|
Sarifan Nesha
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350501248
|
|
SARIFAN NESHA
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-006-006/2292
(GADRA)
|
3413002000NRG25080620240213850
|
08/06/2024
|
Sumidan Bibi
|
3413002WL007568
|
Sumidan Bibi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350501249
|
|
SUMIDAN BIBI
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-006-006/2292
(GADRA)
|
3413002000NRG25080620240213852
|
08/06/2024
|
Sumidan Bibi
|
3413002WL007568
|
Sumidan Bibi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350501250
|
|
SUMIDAN BIBI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|