|
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
|
DEVIPUR
|
JH-22-004-008-002/594
(Husainabad)
|
3422004000NRG23200220231757425
|
05/03/2023
|
HEMLAL KISKU
|
3422004WL0086242
|
HEMLAL KISKU
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061389147
|
|
HEMLAL KISKU
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-008-002/594
(Husainabad)
|
3422004000NRG23200220231757427
|
05/03/2023
|
HEMLAL KISKU
|
3422004WL0086242
|
HEMLAL KISKU
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061389146
|
|
HEMLAL KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-008-012/251
(Husainabad)
|
3422004000NRG23171120221243312
|
05/03/2023
|
VADARUDIN ANSARI
|
3422004WL0057957
|
VADARUDIN ANSARI
|
00415
|
SBIN0009778
|
210
|
210
|
Rejected
|
24/03/2023
|
|
0061389145
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
4
|
DEVIPUR
|
JH-22-004-008-001/127
(Husainabad)
|
3422004000NRG23270120231624946
|
05/03/2023
|
BEBI DEVI
|
3422004WL0078076
|
BEBI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061389143
|
|
MRS BEBI DEVI
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-008-001/127
(Husainabad)
|
3422004000NRG23270120231624947
|
05/03/2023
|
BEBI DEVI
|
3422004WL0078076
|
BEBI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061389144
|
|
MRS BEBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|