|
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
|
KATKAMDAG
|
JH-16-002-022-002/370
(SULTANA)
|
3416002000NRG23300420220110997
|
30/04/2022
|
Sanjay saw
|
3416002WL004398
|
Sanjay saw
|
00048
|
BKID0004847
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222833178
|
|
SANJAY SAW
|
BANK OF INDIA(508505)
|
|
2
|
KATKAMDAG
|
JH-16-002-022-002/370
(SULTANA)
|
3416002000NRG23300420220110998
|
30/04/2022
|
Soni devi
|
3416002WL004398
|
Soni devi
|
00048
|
BKID0004847
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222833177
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KATKAMDAG
|
JH-16-002-022-002/78
(SULTANA)
|
3416002000NRG23300420220111001
|
30/04/2022
|
DHANESHWA SAW
|
3416002WL004398
|
DHANESHWA SAW
|
00048
|
BKID0004847
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222833176
|
|
DHANESHWER SAW & BASANTI DEVI(ADD/06/08/
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|