|
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
|
MOHAMMADGANJ
|
JH-05-013-013-005/254
(KOLHUA SONBARSA)
|
3405013000NRG23Z070620220148351
|
07/06/2022
|
Durga devi
|
3405013WL009428
|
Durga devi
|
00415
|
SBIN0005994
|
105
|
105
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-013-005/259
(KOLHUA SONBARSA)
|
3405013000NRG23Z070620220148353
|
07/06/2022
|
chinta devi
|
3405013WL009429
|
chinta devi
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-013-002/509
(KOLHUA SONBARSA)
|
3405013000NRG23Z070620220148343
|
07/06/2022
|
SANDHYA DEVI
|
3405013WL009426
|
SANDHYA DEVI
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375
|
375
|
|
|
|
|
|
|
|