|
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
|
Mahuadanr
|
JH-06-007-006-002/8532
(Mahuadanr)
|
3406007000NRG24Z280920231285945
|
28/09/2023
|
ARUN KUMAR
|
3406007WL096962
|
ARUN KUMAR
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
29/09/2023
|
|
S7148951
|
|
ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-006-001/3062
(Mahuadanr)
|
3406007000NRG24Z280920231285521
|
28/09/2023
|
SUDIPTA BECK
|
3406007WL096935
|
SUDIPTA BECK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/09/2023
|
|
S7148951
|
|
SUDIPTA BECK
|
()
|
|
3
|
Mahuadanr
|
JH-06-007-006-001/4140
(Mahuadanr)
|
3406007000NRG24Z280920231285522
|
28/09/2023
|
TELESFOR BECK
|
3406007WL096935
|
TELESFOR BECK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/09/2023
|
|
S7148951
|
|
TELESFOR BECK
|
()
|
|
4
|
Mahuadanr
|
JH-06-007-006-001/4407
(Mahuadanr)
|
3406007000NRG24Z280920231285523
|
28/09/2023
|
Sangeeta Beck
|
3406007WL096935
|
Sangeeta Beck
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/09/2023
|
|
S7148951
|
|
Sangeeta Beck
|
()
|
|
5
|
Mahuadanr
|
JH-06-007-006-001/7933
(Mahuadanr)
|
3406007000NRG24Z280920231285525
|
28/09/2023
|
VICTORIYA KISPOTTA
|
3406007WL096935
|
VICTORIYA KISPOTTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/09/2023
|
|
S7148951
|
|
VICTORIYA KISPOTTA
|
()
|
|
6
|
Mahuadanr
|
JH-06-007-006-003/1521
(Mahuadanr)
|
3406007000NRG24Z280920231285943
|
28/09/2023
|
RUBI DEVI
|
3406007WL096961
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
29/09/2023
|
|
S7148951
|
|
RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
702
|
702
|
|
|
|
|
|
|
|