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
|
Herhanj
|
JH-06-003-027-009/28529 (Tasu)
|
3406003000NRG24Z140920231200486
|
14/09/2023
|
Lakshmi Kumari
|
3406003WL090358
|
Lakshmi Kumari
|
00048
|
BKID0004880
|
162
|
162
|
Processed
|
14/09/2023
|
|
S15945896
|
|
Lakshmi Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-027-003/1016 (Tasu)
|
3406003000NRG24Z140920231200393
|
14/09/2023
|
BEBI KHATOON
|
3406003WL090353
|
BEBI KHATOON
|
00089
|
CBIN0281573
|
135
|
135
|
Processed
|
14/09/2023
|
|
S15945896
|
|
BEBI KHATOON
|
()
|
3
|
Herhanj
|
JH-06-003-027-015/1902 (Tasu)
|
3406003000NRG24Z140920231200417
|
14/09/2023
|
SANGITA DEVI
|
3406003WL090354
|
SANGITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
14/09/2023
|
|
S15945896
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
4
|
Herhanj
|
JH-06-003-027-001/8769590 (Tasu)
|
3406003000NRG24Z140920231200472
|
14/09/2023
|
Hari Singh
|
3406003WL090357
|
Hari Singh
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
14/09/2023
|
|
S15945896
|
|
Hari Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
Herhanj
|
JH-06-003-027-009/28539 (Tasu)
|
3406003000NRG24Z140920231200489
|
14/09/2023
|
Sunali Devi
|
3406003WL090358
|
Sunali Devi
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
14/09/2023
|
|
S15945896
|
|
Sunali Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
783
|
783
|
|
|
|
|
|
|
|