|
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
|
Egarkund
|
JH-21-005-034-002/901
(Kalipahari East)
|
3421005000NRG23030120230541200
|
03/01/2023
|
NIRAAMLA HEMBRAM
|
3421005WL052440
|
NIRAAMLA HEMBRAM
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716672158
|
|
NIRAAMLA HEMBRAM
|
()
|
|
2
|
Egarkund
|
JH-21-005-034-002/901
(Kalipahari East)
|
3421005000NRG23030120230541201
|
03/01/2023
|
SURESH HEMBARM
|
3421005WL052440
|
SURESH HEMBARM
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716672157
|
|
SURESH HEMBARM
|
()
|
|
3
|
Egarkund
|
JH-21-005-034-002/902
(Kalipahari East)
|
3421005000NRG23030120230541202
|
03/01/2023
|
SHOBTI MARANDI
|
3421005WL052440
|
SHOBTI MARANDI
|
00048
|
BKID0004777
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716672159
|
|
SHOBTI MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|