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
|
KATKAMDAG
|
JH-16-002-024-001/445 (PASAI)
|
3416002000NRG23Z100620220310683
|
10/06/2022
|
Pinki devi
|
3416002WL009875
|
Pinki devi
|
00415
|
SBIN0001223
|
150
|
150
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
2
|
KATKAMDAG
|
JH-16-002-024-001/226-A (PASAI)
|
3416002000NRG23Z100620220310682
|
10/06/2022
|
SALIM RAHMAN
|
3416002WL009875
|
SALIM RAHMAN
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
3
|
KATKAMDAG
|
JH-16-002-024-001/700 (PASAI)
|
3416002000NRG23Z100620220310684
|
10/06/2022
|
Kiran devi
|
3416002WL009875
|
Kiran devi
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
4
|
KATKAMDAG
|
JH-16-002-024-001/709 (PASAI)
|
3416002000NRG23Z100620220310685
|
10/06/2022
|
Md hasib
|
3416002WL009875
|
Md hasib
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
600
|
600
|
|
|
|
|
|
|
|