|
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
|
CHALKUSHA
|
JH-16-015-023-001/424
(KHARGU)
|
3416015000NRG23040820220696043
|
04/08/2022
|
Arjun Rana
|
3416015WL021915
|
Arjun Rana
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862667367
|
|
MR ARJUN RANA
|
()
|
|
2
|
CHALKUSHA
|
JH-16-015-023-001/424
(KHARGU)
|
3416015000NRG23040820220696042
|
04/08/2022
|
Saraswati Devi
|
3416015WL021915
|
Saraswati Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862667371
|
|
MRS SARASWATI DEVI
|
()
|
|
3
|
CHALKUSHA
|
JH-16-015-023-001/478
(KHARGU)
|
3416015000NRG23040820220696044
|
04/08/2022
|
Sunita Devi
|
3416015WL021915
|
Sunita Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862667369
|
|
MR BASDEV RANA
|
()
|
|
4
|
CHALKUSHA
|
JH-16-015-023-001/481
(KHARGU)
|
3416015000NRG23040820220696045
|
04/08/2022
|
Rita Devi
|
3416015WL021915
|
Rita Devi
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862667368
|
|
MRS REETA DEVI
|
()
|
|
5
|
CHALKUSHA
|
JH-16-015-023-001/985
(KHARGU)
|
3416015000NRG23040820220696046
|
04/08/2022
|
ROHIT YADAV
|
3416015WL021915
|
ROHIT YADAV
|
00415
|
SBIN0008151
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862667370
|
|
MR ROHIT YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|