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-04-007-007-003/2085 (Genmer)
|
3404007000NRG23130720220332155
|
14/07/2022
|
MD SALMAN
|
3404007WL013869
|
MD SALMAN
|
00687
|
IBKL063JS31
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324533
|
|
MD SALMAN
|
()
|
2
|
Bano
|
JH-04-007-007-003/2086 (Genmer)
|
3404007000NRG23130720220332256
|
14/07/2022
|
ANIMA JOJO
|
3404007WL013870
|
ANIMA JOJO
|
00687
|
IBKL063JS31
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324531
|
|
ANIMA JOJO
|
()
|
3
|
Bano
|
JH-04-007-007-003/2188 (Genmer)
|
3404007000NRG23130720220332435
|
14/07/2022
|
AGHNU SINGH
|
3404007WL013871
|
AGHNU SINGH
|
00687
|
IBKL063JS31
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324532
|
|
AGHNU SINGH
|
()
|
4
|
Bano
|
JH-04-007-007-004/1436 (Genmer)
|
3404007000NRG23130720220332047
|
14/07/2022
|
Binod chik baraik
|
3404007WL013868
|
Binod chik baraik
|
00687
|
IBKL063JS31
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187324530
|
|
Binod chik baraik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|