|
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-06-007-010-001/1020
(Chainpur)
|
3406007000NRG24090820230923567
|
11/08/2023
|
SURENDRA BADAIK
|
3406007WL071497
|
SURENDRA BADAIK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808978589
|
|
MR SURENDRA BARAIK
|
()
|
|
2
|
Mahuadanr
|
JH-06-007-010-001/6860
(Chainpur)
|
3406007000NRG24090820230923569
|
11/08/2023
|
BAHADUR BADAIK
|
3406007WL071497
|
BAHADUR BADAIK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808978590
|
|
MR BAHADUR BADAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Mahuadanr
|
JH-06-007-010-005/9606
(Chainpur)
|
3406007000NRG24090820230923577
|
11/08/2023
|
SEEMA DEVI
|
3406007WL071497
|
SEEMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808978591
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
Mahuadanr
|
JH-06-007-010-001/3763
(Chainpur)
|
3406007000NRG24090820230923568
|
11/08/2023
|
BALDEO BARAIK
|
3406007WL071497
|
BALDEO BARAIK
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808978587
|
|
BALDEO BARAIK
|
()
|
|
5
|
Mahuadanr
|
JH-06-007-010-001/957
(Chainpur)
|
3406007000NRG24090820230923575
|
11/08/2023
|
MAHENDRA MAHLI
|
3406007WL071497
|
MAHENDRA MAHLI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808978588
|
|
MAHENDRA MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|