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
|
Bano
|
JH-04-007-008-002/1093 (Jamtai)
|
3404007000NRG22310320220578850
|
01/04/2022
|
RAJNI JOJO
|
3404007WL086584
|
RAJNI JOJO
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0828983438
|
|
RAJNIJOJO
|
()
|
2
|
Bano
|
JH-04-007-008-002/765 (Jamtai)
|
3404007000NRG22310320220578848
|
01/04/2022
|
LULAN JOJO
|
3404007WL086584
|
LULAN JOJO
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0828983441
|
|
LULANJOJO
|
()
|
3
|
Bano
|
JH-04-007-008-002/765 (Jamtai)
|
3404007000NRG22310320220578847
|
01/04/2022
|
LULAN JOJO
|
3404007WL086584
|
LULAN JOJO
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0828983440
|
|
LULANJOJO
|
()
|
4
|
Bano
|
JH-04-007-008-002/765 (Jamtai)
|
3404007000NRG22310320220578846
|
01/04/2022
|
LULAN JOJO
|
3404007WL086584
|
LULAN JOJO
|
00688
|
FINO0009002
|
1350
|
1350
|
Processed
|
03/05/2022
|
|
0828983439
|
|
LULANJOJO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|