|
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
|
TOHANA
|
HR-18-023-031-001/26817
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134529
|
28/08/2023
|
ROSHAN
|
1218023WL002585
|
ROSHAN
|
00415
|
SBIN0051226
|
906
|
906
|
Processed
|
09/11/2023
|
|
7274433278
|
|
MR ROSHAN
|
|
|
2
|
TOHANA
|
HR-18-023-031-001/27085
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134532
|
28/08/2023
|
TOTA RAM
|
1218023WL002585
|
TOTA RAM
|
00415
|
SBIN0051226
|
906
|
906
|
Processed
|
09/11/2023
|
|
7274433277
|
|
MR TOTA RAM
|
|
|
3
|
TOHANA
|
HR-18-023-031-001/38087
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134546
|
28/08/2023
|
MURTI DEVI
|
1218023WL002585
|
MURTI DEVI
|
00415
|
SBIN0051226
|
906
|
906
|
Processed
|
09/11/2023
|
|
7274433276
|
|
MRS MURTI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2718
|
2718
|
|
|
|
|
|
|
|