|
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
|
Panki
|
JH-05-005-003-002/799
(HURLAUNG)
|
3405005003NRG23141220221093035
|
16/12/2022
|
Anwarun Nisha
|
3405005003WL065618
|
Anwarun Nisha
|
00415
|
SBIN0003550
|
2310
|
2310
|
Processed
|
23/12/2022
|
|
7375787814
|
|
ANVARUN NISHA
|
INDUSIND BANK(607189)
|
|
2
|
Panki
|
JH-05-005-003-002/799
(HURLAUNG)
|
3405005003NRG23141220221093034
|
16/12/2022
|
Rafik Khalifa
|
3405005003WL065618
|
Rafik Khalifa
|
00415
|
SBIN0003550
|
2310
|
2310
|
Processed
|
23/12/2022
|
|
7375787812
|
|
MR RAFIQUE KHALIFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-003-002/154
(HURLAUNG)
|
3405005003NRG23141220221089995
|
16/12/2022
|
Sangita Devi
|
3405005003WL065420
|
Sangita Devi
|
00415
|
SBIN0003551
|
2310
|
2310
|
Processed
|
23/12/2022
|
|
7375787813
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-003-005/674
(HURLAUNG)
|
3405005003NRG23141220221093037
|
16/12/2022
|
Fulmati Devi
|
3405005003WL065618
|
Fulmati Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375787815
|
|
Mrs. FULMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|