|
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-06-007-011-001/108895
(Champa)
|
3406007000NRG23040120231073723
|
08/04/2023
|
SUSHILA TOPPO
|
3406007WL0095359
|
SUSHILA TOPPO
|
00415
|
SBIN0002973
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477459127
|
|
MRS SUSHILA BAKLA
|
()
|
|
2
|
Mahuadanr
|
JH-06-007-011-001/94286
(Champa)
|
3406007000NRG23040120231073724
|
08/04/2023
|
KRESENSIYA KUJUR
|
3406007WL0095359
|
KRESENSIYA KUJUR
|
00415
|
SBIN0002973
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477459128
|
|
MISS KRESENCIA KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Mahuadanr
|
JH-06-007-011-010/71342
(Champa)
|
3406007000NRG23040120231073725
|
08/04/2023
|
SANMANIYA DEVI
|
3406007WL0095359
|
SANMANIYA DEVI
|
00415
|
SBIN0002985
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477459126
|
|
MRS SANMANIYA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Mahuadanr
|
JH-06-007-011-010/301
(Champa)
|
3406007000NRG23150920220484206
|
08/04/2023
|
JAGNARAYAN LOHRA
|
3406007WL0044768
|
JAGNARAYAN LOHRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477459130
|
|
JAGNARAYAN LOHRA
|
()
|
|
5
|
Mahuadanr
|
JH-06-007-011-010/301
(Champa)
|
3406007000NRG23150920220484207
|
08/04/2023
|
JAGNARAYAN LOHRA
|
3406007WL0044768
|
JAGNARAYAN LOHRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477459129
|
|
JAGNARAYAN LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|