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
|
TARHASI
|
JH-05-006-009-001/105 (UDAIPURA)
|
3405006000NRG23Z280420220053015
|
06/05/2022
|
ABDUL RASID
|
3405006WL0003707
|
ABDUL RASID
|
00415
|
SBIN0009495
|
105
|
105
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
2
|
TARHASI
|
JH-05-006-009-001/105 (UDAIPURA)
|
3405006000NRG23Z280420220053016
|
06/05/2022
|
SABNAM KHATUN
|
3405006WL0003707
|
SABNAM KHATUN
|
00415
|
SBIN0009495
|
105
|
105
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
3
|
TARHASI
|
JH-05-006-009-001/5 (UDAIPURA)
|
3405006000NRG23Z280420220053011
|
06/05/2022
|
GANESH RAM
|
3405006WL0003707
|
GANESH RAM
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
4
|
TARHASI
|
JH-05-006-009-001/5 (UDAIPURA)
|
3405006000NRG23Z280420220053012
|
06/05/2022
|
URMILA DEVI
|
3405006WL0003707
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390
|
390
|
|
|
|
|
|
|
|