|
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
|
CHANDRAPURA
|
JH-20-003-032-001/465
(TARMI)
|
3420003032NRG23191120220833655
|
19/11/2022
|
Manju Devi
|
3420003032WL035849
|
Manju Devi
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438121023
|
|
MRS MANJU DEVI
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-003-032-001/784
(TARMI)
|
3420003032NRG23191120220833656
|
19/11/2022
|
Gita devi
|
3420003032WL035849
|
Gita devi
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438121022
|
|
MRS GITA DEVI
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-003-032-001/843
(TARMI)
|
3420003032NRG23191120220833657
|
19/11/2022
|
URMILA DEVI
|
3420003032WL035849
|
URMILA DEVI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438121019
|
|
MRS URMILA DEVI
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-003-032-001/849
(TARMI)
|
3420003032NRG23191120220833658
|
19/11/2022
|
Girija devi
|
3420003032WL035849
|
Girija devi
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438121020
|
|
MRS GIRIJA DEVI
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-003-032-001/861
(TARMI)
|
3420003032NRG23191120220833659
|
19/11/2022
|
Pinky devi
|
3420003032WL035849
|
Pinky devi
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438121021
|
|
MR PINKY DEVI
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-003-032-001/904
(TARMI)
|
3420003032NRG23191120220833660
|
19/11/2022
|
Yashoda devi
|
3420003032WL035849
|
Yashoda devi
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438121024
|
|
MRS YASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|