|
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
|
Panki
|
JH-05-005-019-001/19
(LOHARSI)
|
3405005019NRG23Z170320231443061
|
19/03/2023
|
Lalit Turi
|
3405005019WL088927
|
Lalit Turi
|
00415
|
SBIN0003551
|
378
|
378
|
Processed
|
21/03/2023
|
|
S14871887
|
|
Lalit Turi
|
()
|
|
2
|
Panki
|
JH-05-005-019-003/7
(LOHARSI)
|
3405005019NRG23Z170320231443057
|
19/03/2023
|
GUNESHAR BHUIYA
|
3405005019WL088925
|
GUNESHAR BHUIYA
|
00415
|
SBIN0003551
|
378
|
378
|
Processed
|
21/03/2023
|
|
S14871887
|
|
GUNESHAR BHUIYA
|
()
|
|
3
|
Panki
|
JH-05-005-019-004/1039
(LOHARSI)
|
3405005019NRG23Z170320231443055
|
19/03/2023
|
Bhoto bhuiya
|
3405005019WL088924
|
Bhoto bhuiya
|
00415
|
SBIN0003551
|
27
|
27
|
Processed
|
21/03/2023
|
|
S14871887
|
|
Bhoto bhuiya
|
()
|
|
4
|
Panki
|
JH-05-005-019-004/1447
(LOHARSI)
|
3405005019NRG23Z170320231443051
|
19/03/2023
|
Pramila devi
|
3405005019WL088922
|
Pramila devi
|
00415
|
SBIN0003551
|
27
|
27
|
Processed
|
21/03/2023
|
|
S14871887
|
|
Pramila devi
|
()
|
|
5
|
Panki
|
JH-05-005-019-004/394
(LOHARSI)
|
3405005019NRG23Z170320231443073
|
19/03/2023
|
Chinta Devi
|
3405005019WL088932
|
Chinta Devi
|
00415
|
SBIN0003551
|
135
|
135
|
Processed
|
21/03/2023
|
|
S14871887
|
|
Chinta Devi
|
()
|
|
6
|
Panki
|
JH-05-005-019-007/1173
(LOHARSI)
|
3405005019NRG23Z170320231443043
|
19/03/2023
|
Huseni Yadav
|
3405005019WL088918
|
Huseni Yadav
|
00415
|
SBIN0003551
|
378
|
378
|
Processed
|
21/03/2023
|
|
S14871887
|
|
Huseni Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1323
|
1323
|
|
|
|
|
|
|
|