|
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
|
SENHA
|
JH-02-003-011-001/296
(TORAR)
|
3402003000NRG23230920220364294
|
23/09/2022
|
KALAWATI DEVI
|
3402003WL014810
|
KALAWATI DEVI
|
00048
|
BKID0004923
|
2520
|
2520
|
Processed
|
28/09/2022
|
|
5010555570
|
|
Mrs. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
SENHA
|
JH-02-003-011-003/238
(TORAR)
|
3402003000NRG23230920220364296
|
23/09/2022
|
SUDAMA BAITHA
|
3402003WL014810
|
SUDAMA BAITHA
|
00048
|
BKID0004923
|
3150
|
3150
|
Processed
|
28/09/2022
|
|
5010555569
|
|
SUDAMA BAITHA S/O LT DEVLAL BAITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
3
|
SENHA
|
JH-02-003-011-001/296
(TORAR)
|
3402003000NRG23230920220364295
|
23/09/2022
|
MOHAN LOHRA
|
3402003WL014810
|
MOHAN LOHRA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/09/2022
|
|
5010555571
|
|
KALAWATI DEVI W/O MOHAN LOHRA
|
BANK OF INDIA(508505)
|
|
4
|
SENHA
|
JH-02-003-011-004/166
(TORAR)
|
3402003000NRG23200920220358563
|
23/09/2022
|
SANGEETA DEVI
|
3402003WL014364
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
28/09/2022
|
|
5010555568
|
|
Mrs. SANGEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|