|
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
|
SENHA
|
JH-02-003-011-001/63
(TORAR)
|
3402003000NRG23230920220364290
|
23/09/2022
|
METAB BIBI
|
3402003WL014809
|
METAB BIBI
|
00048
|
BKID0004923
|
2520
|
2520
|
Processed
|
28/09/2022
|
|
5010176835
|
|
METAB BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
SENHA
|
JH-02-003-011-002/219
(TORAR)
|
3402003000NRG23230920220364291
|
23/09/2022
|
JAVED ANSARI
|
3402003WL014809
|
JAVED ANSARI
|
00048
|
BKID0006159
|
2520
|
2520
|
Processed
|
28/09/2022
|
|
5010176836
|
|
JAVED ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
SENHA
|
JH-02-003-011-003/238
(TORAR)
|
3402003000NRG23230920220364297
|
23/09/2022
|
GITA DEVI
|
3402003WL014810
|
GITA DEVI
|
00415
|
SBIN0003534
|
3150
|
3150
|
Processed
|
28/09/2022
|
|
5010176837
|
|
MRS GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
SENHA
|
JH-02-003-011-001/438
(TORAR)
|
3402003000NRG23200920220358561
|
23/09/2022
|
RAJIYA KHATUN
|
3402003WL014364
|
RAJIYA KHATUN
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Rejected
|
28/09/2022
|
|
5010176838
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|