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
|
RAMNA
|
JH-07-012-016-167/852 (TANDWA)
|
3407012000NRG23Z080920220461019
|
08/09/2022
|
SHILA DEVI
|
3407012WL030735
|
SHILA DEVI
|
00089
|
CBIN0282901
|
189
|
189
|
Processed
|
09/09/2022
|
|
S55540791
|
|
SHILA DEVI
|
()
|
2
|
RAMNA
|
JH-07-012-016-167/852 (TANDWA)
|
3407012000NRG23Z080920220461018
|
08/09/2022
|
SURESH RAM
|
3407012WL030735
|
SURESH RAM
|
00089
|
CBIN0282901
|
378
|
378
|
Processed
|
09/09/2022
|
|
S55540791
|
|
SURESH RAM
|
()
|
3
|
RAMNA
|
JH-07-012-016-167/979 (TANDWA)
|
3407012000NRG23Z080920220461031
|
08/09/2022
|
GULSHAN KHATUN
|
3407012WL030736
|
GULSHAN KHATUN
|
00089
|
CBIN0282901
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55540791
|
|
GULSHAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-016-167/1275 (TANDWA)
|
3407012000NRG23Z080920220461027
|
08/09/2022
|
LAICHI DEVI
|
3407012WL030736
|
LAICHI DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55848393
|
|
LAICHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
891
|
891
|
|
|
|
|
|
|
|