|
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-07-012-002-109/1465
(BAHIYAR KALA)
|
3407012000NRG22160820221297143
|
26/10/2022
|
MALTI DEVI
|
3407012WL0152561
|
MALTI DEVI
|
00415
|
SBIN0003440
|
2700
|
2700
|
Processed
|
11/11/2022
|
|
6387311264
|
|
MRS MALATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-002-109/960
(BAHIYAR KALA)
|
3407012000NRG22160820221297205
|
26/10/2022
|
USHA DEVI
|
3407012WL0152561
|
USHA DEVI
|
00415
|
SBIN0012628
|
2700
|
2700
|
Processed
|
11/11/2022
|
|
6387311262
|
|
MRS USHA DEVI
|
()
|
|
3
|
RAMNA
|
JH-07-012-002-110/144
(BAHIYAR KALA)
|
3407012000NRG22160820221297225
|
26/10/2022
|
KAWALPATIYA DEVI
|
3407012WL0152561
|
KAWALPATIYA DEVI
|
00415
|
SBIN0012628
|
2700
|
2700
|
Processed
|
11/11/2022
|
|
6387311263
|
|
MISS KALPTIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|