|
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
|
RAHE
|
JH-01-018-013-004/165
(LOWAHATU)
|
3401018000NRG24Z060620230373969
|
06/06/2023
|
Somvari Devi
|
3401018WL020337
|
Somvari Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/06/2023
|
|
S42710125
|
|
Somvari Devi
|
()
|
|
2
|
RAHE
|
JH-01-018-013-004/175
(LOWAHATU)
|
3401018000NRG24Z060620230373972
|
06/06/2023
|
Dukhani Devi
|
3401018WL020337
|
Dukhani Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/06/2023
|
|
S42710125
|
|
Dukhani Devi
|
()
|
|
3
|
RAHE
|
JH-01-018-013-005/108
(LOWAHATU)
|
3401018000NRG24Z060620230374022
|
06/06/2023
|
RANIYA DEVI
|
3401018WL020338
|
RANIYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/06/2023
|
|
S42710125
|
|
RANIYA DEVI
|
()
|
|
4
|
RAHE
|
JH-01-018-013-005/213
(LOWAHATU)
|
3401018000NRG24Z060620230374027
|
06/06/2023
|
YOGENDRA LOHRA
|
3401018WL020338
|
YOGENDRA LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/06/2023
|
|
S42710125
|
|
YOGENDRA LOHRA
|
()
|
|
5
|
RAHE
|
JH-01-018-013-005/671
(LOWAHATU)
|
3401018000NRG24Z020620230346541
|
06/06/2023
|
SABI DEVI
|
3401018WL018811
|
SABI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/06/2023
|
|
S42710125
|
|
SABI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|