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-01-001-020-004/12 (SATAKI)
|
3401001000NRG24Z240420230074283
|
24/04/2023
|
MANGLA DEVI
|
3401001WL003992
|
MANGLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
2
|
RAHE
|
JH-01-001-020-004/78 (SATAKI)
|
3401001000NRG24Z240420230074284
|
24/04/2023
|
RAMBHA DEVI
|
3401001WL003992
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
RAHE
|
JH-01-001-020-004/92 (SATAKI)
|
3401001000NRG24Z240420230074285
|
24/04/2023
|
SHAKUNTALA DEVI
|
3401001WL003992
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|