|
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
|
Herhanj
|
JH-06-003-009-007/1512
(Herhenj)
|
3406003000NRG24130420230028800
|
13/04/2023
|
BHARAT PRASAD
|
3406003WL002088
|
BHARAT PRASAD
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477678723
|
|
MR BHARAT PRASAD
|
()
|
|
2
|
Herhanj
|
JH-06-003-009-007/1802
(Herhenj)
|
3406003000NRG24130420230028801
|
13/04/2023
|
Lalita Devi
|
3406003WL002088
|
Lalita Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477678719
|
|
MRS LALITA DEVI
|
()
|
|
3
|
Herhanj
|
JH-06-003-009-007/1803
(Herhenj)
|
3406003000NRG24130420230028802
|
13/04/2023
|
Arachana Devi
|
3406003WL002088
|
Arachana Devi
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477678724
|
|
MRS ARCHANA DEVI
|
()
|
|
4
|
Herhanj
|
JH-06-003-009-007/4161
(Herhenj)
|
3406003000NRG24130420230028808
|
13/04/2023
|
DEWANTI DEVI
|
3406003WL002088
|
DEWANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477678721
|
|
MRS DEVANTI DEVI
|
()
|
|
5
|
Herhanj
|
JH-06-003-009-007/4164
(Herhenj)
|
3406003000NRG24130420230028820
|
13/04/2023
|
SUMAN DEVI
|
3406003WL002089
|
SUMAN DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477678720
|
|
MRS SUMAN DEVI
|
()
|
|
6
|
Herhanj
|
JH-06-003-009-007/8197
(Herhenj)
|
3406003000NRG24130420230028825
|
13/04/2023
|
SUNITA DEVI
|
3406003WL002089
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477678722
|
|
MR BASANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|