|
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
|
Herhanj
|
JH-06-003-024-006/1021
(Salaiya)
|
3406003000NRG24160620230513089
|
16/06/2023
|
BALO DEVI
|
3406003WL043709
|
BALO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797496917
|
|
MRS BALO DEVI
|
()
|
|
2
|
Herhanj
|
JH-06-003-024-006/5541
(Salaiya)
|
3406003000NRG24160620230513072
|
16/06/2023
|
FULMATIYA DEVI
|
3406003WL043707
|
FULMATIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797496918
|
|
MISS FULMANIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Herhanj
|
JH-06-003-024-006/1266
(Salaiya)
|
3406003000NRG24160620230513092
|
16/06/2023
|
BRAHMDEO BHUIYA
|
3406003WL043709
|
BRAHMDEO BHUIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797496916
|
|
BRAHMDEO BHUIYA
|
()
|
|
4
|
Herhanj
|
JH-06-003-024-006/1486
(Salaiya)
|
3406003000NRG24160620230513095
|
16/06/2023
|
RANI DEVI
|
3406003WL043709
|
RANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797496915
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|