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
|
Bano
|
JH-04-007-002-001/455 (Banki)
|
3404007000NRG22220720220636366
|
22/07/2022
|
ANJELLA DANG
|
3404007WL0088182
|
ANJELLA DANG
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
28/07/2022
|
|
3384205515
|
|
ANJELLA DANG
|
()
|
2
|
Bano
|
JH-04-007-002-001/455 (Banki)
|
3404007000NRG22220720220636365
|
22/07/2022
|
ANJELLA DANG
|
3404007WL0088182
|
ANJELLA DANG
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
28/07/2022
|
|
3384205516
|
|
ANJELLA DANG
|
()
|
3
|
Bano
|
JH-04-007-002-001/455 (Banki)
|
3404007000NRG22220720220636364
|
22/07/2022
|
ANJELLA DANG
|
3404007WL0088182
|
ANJELLA DANG
|
00048
|
BKID0004921
|
1188
|
1188
|
Processed
|
28/07/2022
|
|
3384205517
|
|
ANJELLA DANG
|
()
|
4
|
Bano
|
JH-04-007-002-003/13025 (Banki)
|
3404007000NRG22220720220636368
|
22/07/2022
|
juliyus surin
|
3404007WL0088182
|
juliyus surin
|
00048
|
BKID0004921
|
1350
|
1350
|
Processed
|
28/07/2022
|
|
3384205519
|
|
juliyus surin
|
()
|
5
|
Bano
|
JH-04-007-002-003/13025 (Banki)
|
3404007000NRG22220720220636367
|
22/07/2022
|
juliyus surin
|
3404007WL0088182
|
juliyus surin
|
00048
|
BKID0004921
|
2700
|
2700
|
Processed
|
28/07/2022
|
|
3384205518
|
|
juliyus surin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7938
|
7938
|
|
|
|
|
|
|
|
6
|
Bano
|
JH-04-007-002-001/1213 (Banki)
|
3404007000NRG22220720220636369
|
22/07/2022
|
Hiresh chandra singh
|
3404007WL0088182
|
Hiresh chandra singh
|
00415
|
SBIN0016507
|
1188
|
1188
|
Processed
|
28/07/2022
|
|
3384205520
|
|
MR HIRESH CHANDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9126
|
9126
|
|
|
|
|
|
|
|