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-06-007-004-006/95656 (Garbudhni)
|
3406007000NRG24Z250420230110061
|
25/04/2023
|
TETRI DEVI
|
3406007WL008483
|
TETRI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
26/04/2023
|
|
S79669366
|
|
TETRI DEVI
|
()
|
2
|
Mahuadanr
|
JH-06-007-004-008/4409 (Garbudhni)
|
3406007000NRG24Z250420230110186
|
25/04/2023
|
JAI PRAKASH PRASAD KESRI
|
3406007WL008497
|
JAI PRAKASH PRASAD KESRI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
26/04/2023
|
|
S79669366
|
|
JAI PRAKASH PRASAD KESRI
|
()
|
3
|
Mahuadanr
|
JH-06-007-004-008/6366 (Garbudhni)
|
3406007000NRG24Z250420230110142
|
25/04/2023
|
LILAWATI DEVI
|
3406007WL008492
|
LILAWATI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
26/04/2023
|
|
S79669366
|
|
LILAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
Mahuadanr
|
JH-06-007-004-005/14511 (Garbudhni)
|
3406007000NRG24Z250420230109880
|
25/04/2023
|
RAJU TURI
|
3406007WL008465
|
RAJU TURI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
26/04/2023
|
|
S79669366
|
|
RAJU TURI
|
()
|
5
|
Mahuadanr
|
JH-06-007-004-008/2805 (Garbudhni)
|
3406007000NRG24Z250420230110197
|
25/04/2023
|
CHANDA KUMARI
|
3406007WL008498
|
CHANDA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/04/2023
|
|
S79669366
|
|
CHANDA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675
|
675
|
|
|
|
|
|
|
|