|
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
|
BISHNUGARH
|
JH-16-006-018-001/1197
(CHANO)
|
3416006000NRG24Z181120231803329
|
18/11/2023
|
Parmeshwar Mahto
|
3416006WL058418
|
Parmeshwar Mahto
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22155441
|
|
Parmeshwar Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-018-001/1124
(CHANO)
|
3416006000NRG24Z181120231803324
|
18/11/2023
|
Shanti Devi
|
3416006WL058418
|
Shanti Devi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
19/11/2023
|
|
S22155441
|
|
Shanti Devi
|
()
|
|
3
|
BISHNUGARH
|
JH-16-006-018-001/213
(CHANO)
|
3416006000NRG24Z181120231803332
|
18/11/2023
|
BADKI DEVI
|
3416006WL058418
|
BADKI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
19/11/2023
|
|
S22155441
|
|
BADKI DEVI
|
()
|
|
4
|
BISHNUGARH
|
JH-16-006-018-001/217
(CHANO)
|
3416006000NRG24Z181120231803333
|
18/11/2023
|
Sameli Devi
|
3416006WL058418
|
Sameli Devi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
19/11/2023
|
|
S22155441
|
|
Sameli Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567
|
567
|
|
|
|
|
|
|
|