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
|
Mahuadanr
|
JH-06-007-006-001/6126 (Mahuadanr)
|
3406007000NRG24110420230008267
|
12/04/2023
|
MALTI DEVI
|
3406007WL000570
|
MALTI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477663044
|
|
MRS MALTI DEVI
|
()
|
2
|
Mahuadanr
|
JH-06-007-006-003/113687 (Mahuadanr)
|
3406007000NRG24110420230008258
|
12/04/2023
|
DOULAT DEVI
|
3406007WL000568
|
DOULAT DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477663046
|
|
MR AJAY KUMAR
|
()
|
3
|
Mahuadanr
|
JH-06-007-006-004/3518 (Mahuadanr)
|
3406007000NRG24110420230008263
|
12/04/2023
|
SUNANDA KUMARI
|
3406007WL000569
|
SUNANDA KUMARI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477663045
|
|
MISS SUNANDA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
Mahuadanr
|
JH-06-007-006-001/17089 (Mahuadanr)
|
3406007000NRG24110420230008262
|
12/04/2023
|
Champa Devi
|
3406007WL000569
|
Champa Devi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477663047
|
|
Champa Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|