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-06-007-006-003/9987 (Mahuadanr)
|
3406007000NRG24220820231029192
|
23/08/2023
|
YASWANT SINGH
|
3406007WL078742
|
YASWANT SINGH
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809020529
|
|
MR YASWANT KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-006-001/3062 (Mahuadanr)
|
3406007000NRG24220820231029181
|
23/08/2023
|
SUDIPTA BECK
|
3406007WL078741
|
SUDIPTA BECK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809020532
|
|
SUDIPTA BECK
|
()
|
3
|
Mahuadanr
|
JH-06-007-006-001/4140 (Mahuadanr)
|
3406007000NRG24220820231029182
|
23/08/2023
|
TELESFOR BECK
|
3406007WL078741
|
TELESFOR BECK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809020531
|
|
TELESFOR BECK
|
()
|
4
|
Mahuadanr
|
JH-06-007-006-001/4407 (Mahuadanr)
|
3406007000NRG24220820231029183
|
23/08/2023
|
Sangeeta Beck
|
3406007WL078741
|
Sangeeta Beck
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809020530
|
|
Sangeeta Beck
|
()
|
5
|
Mahuadanr
|
JH-06-007-006-001/7933 (Mahuadanr)
|
3406007000NRG24220820231029185
|
23/08/2023
|
VICTORIYA KISPOTTA
|
3406007WL078741
|
VICTORIYA KISPOTTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809020533
|
|
VICTORIYA KISPOTTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|