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
|
Mahuadanr
|
JH-06-007-012-002/9907 (Rengai)
|
3406007000NRG24200520230292535
|
20/05/2023
|
JAYPAL KISAN
|
3406007WL024827
|
JAYPAL KISAN
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855986964
|
|
MR JAYPAL KISAN
|
()
|
2
|
Mahuadanr
|
JH-06-007-012-003/36 (Rengai)
|
3406007000NRG24200520230292560
|
20/05/2023
|
CREED BAKHALA
|
3406007WL024829
|
CREED BAKHALA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855986965
|
|
MR CREED BAKHALA
|
()
|
3
|
Mahuadanr
|
JH-06-007-012-004/63459 (Rengai)
|
3406007000NRG24200520230292517
|
20/05/2023
|
TARA DEVI
|
3406007WL024825
|
TARA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855986962
|
|
TARA DEVI
|
()
|
4
|
Mahuadanr
|
JH-06-007-012-006/1122 (Rengai)
|
3406007000NRG24200520230292515
|
20/05/2023
|
HABIL KUJUR
|
3406007WL024824
|
HABIL KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855986963
|
|
MRS TARA MINJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
5
|
Mahuadanr
|
JH-06-007-012-002/6639 (Rengai)
|
3406007000NRG24200520230292530
|
20/05/2023
|
Amit Kumar
|
3406007WL024827
|
Amit Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855986966
|
|
Amit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|