|
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
|
Herhanj
|
JH-06-003-008-007/24555
(Serendag)
|
3406003000NRG23200620220128270
|
20/06/2022
|
JANU SINGH
|
3406003WL011819
|
JANU SINGH
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459214098
|
|
MR JANUSINGH NGO MANDIPKUMARSINGH
|
()
|
|
2
|
Herhanj
|
JH-06-003-008-007/6022
(Serendag)
|
3406003000NRG23200620220128271
|
20/06/2022
|
SANJAY SINGH
|
3406003WL011819
|
SANJAY SINGH
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459214096
|
|
MR SANJAY SINGH
|
()
|
|
3
|
Herhanj
|
JH-06-003-008-007/6027
(Serendag)
|
3406003000NRG23200620220128272
|
20/06/2022
|
SUKHALAL SINGH
|
3406003WL011819
|
SUKHALAL SINGH
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459214099
|
|
MR SUKHLALSINGH NGO ANKURSINGH
|
()
|
|
4
|
Herhanj
|
JH-06-003-008-007/6861
(Serendag)
|
3406003000NRG23200620220128273
|
20/06/2022
|
MUNI DEVI
|
3406003WL011819
|
MUNI DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459214097
|
|
MISS MUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|