|
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
|
Mahuadanr
|
JH-06-007-010-001/74986
(Chainpur)
|
3406007000NRG24230820231033327
|
23/08/2023
|
IMILDA MINZ
|
3406007WL079056
|
IMILDA MINZ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810789880
|
|
MR AMELDA MINJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-010-002/74328
(Chainpur)
|
3406007000NRG24230820231033323
|
23/08/2023
|
GITA GIDH
|
3406007WL079055
|
GITA GIDH
|
00415
|
SBIN0002973
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810789881
|
|
MRS GITA GIDH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-010-004/1014
(Chainpur)
|
3406007010NRG24220820231023528
|
23/08/2023
|
MARTINA KUJUR
|
3406007010WL078299
|
MARTINA KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810789882
|
|
MRS MARTINA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2964
|
2964
|
|
|
|
|
|
|
|