|
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-06-007-010-003/2101
(Chainpur)
|
3406007000NRG24230520230307903
|
23/05/2023
|
Aashish Giddh
|
3406007WL026413
|
Aashish Giddh
|
00415
|
SBIN0002973
|
912
|
912
|
Rejected
|
27/05/2023
|
|
1902615168
|
No Such Account
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-010-003/6323
(Chainpur)
|
3406007000NRG24230520230307908
|
23/05/2023
|
ATHALDA PANNA
|
3406007WL026413
|
ATHALDA PANNA
|
00415
|
SBIN0002973
|
912
|
912
|
Processed
|
27/05/2023
|
|
1902615166
|
|
MRS ETHELDA PANNA
|
()
|
|
3
|
Mahuadanr
|
JH-06-007-010-004/7110
(Chainpur)
|
3406007000NRG24230520230307959
|
23/05/2023
|
RODARIK EKKA
|
3406007WL026415
|
RODARIK EKKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1902615167
|
|
MRS MUNNI KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
Mahuadanr
|
JH-06-007-010-003/63520
(Chainpur)
|
3406007000NRG24230520230308001
|
23/05/2023
|
ALOK GIDH
|
3406007WL026420
|
ALOK GIDH
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
27/05/2023
|
|
1902615169
|
|
ALOK GIDH
|
()
|
|
5
|
Mahuadanr
|
JH-06-007-010-006/63656
(Chainpur)
|
3406007000NRG24230520230308019
|
23/05/2023
|
PHARDINAND LAKDA....
|
3406007WL026426
|
PHARDINAND LAKDA....
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
27/05/2023
|
|
1902615170
|
|
PHARDINAND LAKDA....
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|