|
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
|
SENHA
|
JH-02-003-012-002/542
(JHALJAMIRA)
|
3402003000NRG22101120220394594
|
18/11/2022
|
ANGANU ORAON
|
3402003WL0039653
|
ANGANU ORAON
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Rejected
|
28/12/2022
|
|
7438274457
|
No Such Account
|
|
|
|
2
|
SENHA
|
JH-02-003-012-002/566
(JHALJAMIRA)
|
3402003000NRG22101120220394593
|
18/11/2022
|
CHIMANI DEVI
|
3402003WL0039653
|
CHIMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438274460
|
|
CHIMANI DEVI
|
()
|
|
3
|
SENHA
|
JH-02-003-012-002/566
(JHALJAMIRA)
|
3402003000NRG22101120220394592
|
18/11/2022
|
CHIMANI DEVI
|
3402003WL0039653
|
CHIMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
27/12/2022
|
|
7438274459
|
|
CHIMANI DEVI
|
()
|
|
4
|
SENHA
|
JH-02-003-012-004/56
(JHALJAMIRA)
|
3402003000NRG22101120220394591
|
18/11/2022
|
ROHIT ORAON
|
3402003WL0039653
|
ROHIT ORAON
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
27/12/2022
|
|
7438274458
|
|
ROHIT ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|