|
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
|
Dumri
|
JH-19-005-029-003/633
(NAWABAD)
|
3419005000NRG23150920220954005
|
15/09/2022
|
SUNNY MANDAL
|
3419005WL072756
|
SUNNY MANDAL
|
00032
|
UTIB0000635
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860500849
|
|
SUNNY MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-029-004/202
(NAWABAD)
|
3419005000NRG23150920220953955
|
15/09/2022
|
RINA DEVI
|
3419005WL072748
|
RINA DEVI
|
00048
|
BKID0004761
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860500846
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-029-004/542
(NAWABAD)
|
3419005000NRG23150920220953941
|
15/09/2022
|
TOKAN PRASAD VERMA
|
3419005WL072745
|
TOKAN PRASAD VERMA
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860500847
|
|
TOKAN PRASAD VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-029-003/294
(NAWABAD)
|
3419005000NRG23150920220953964
|
15/09/2022
|
YASHODA DEVI
|
3419005WL072752
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
20/09/2022
|
|
4860500848
|
|
YASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|