|
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-05-013-013-002/517
(KOLHUA SONBARSA)
|
3405013000NRG23080620220150425
|
08/06/2022
|
Fulkumari
|
3405013WL009583
|
Fulkumari
|
00415
|
SBIN0005994
|
2520
|
2520
|
Processed
|
16/06/2022
|
|
2320000703
|
|
MR PRABHU RAM LTI
|
()
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-013-005/288
(KOLHUA SONBARSA)
|
3405013000NRG23080620220150432
|
08/06/2022
|
tulsi
|
3405013WL009586
|
tulsi
|
00415
|
SBIN0005994
|
2520
|
2520
|
Processed
|
16/06/2022
|
|
2320000701
|
|
MR TULSI RAM
|
()
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-013-005/459
(KOLHUA SONBARSA)
|
3405013000NRG23080620220150428
|
08/06/2022
|
julekha
|
3405013WL009584
|
julekha
|
00415
|
SBIN0005994
|
2520
|
2520
|
Processed
|
16/06/2022
|
|
2320000699
|
|
MRS JULEKHA BIBI
|
()
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-013-005/691
(KOLHUA SONBARSA)
|
3405013000NRG23080620220150433
|
08/06/2022
|
vinod
|
3405013WL009586
|
vinod
|
00415
|
SBIN0005994
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
2320000702
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
5
|
MOHAMMADGANJ
|
JH-05-013-013-005/382
(KOLHUA SONBARSA)
|
3405013000NRG23080620220150430
|
08/06/2022
|
BABAN RAM
|
3405013WL009585
|
BABAN RAM
|
00695
|
SBIN0RRVCGB
|
2310
|
2310
|
Processed
|
16/06/2022
|
|
2320000700
|
|
BABANRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|