|
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
|
BHAWNATHPUR
|
JH-07-003-001-101/254
(ARSALI (NORTH))
|
3407003000NRG23Z180920220499464
|
18/09/2022
|
VINOD SHETH
|
3407003WL034239
|
VINOD SHETH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
19/09/2022
|
|
S4398517
|
|
VINOD SHETH
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/1651
(ARSALI (SOUTH))
|
3407003000NRG23Z180920220499458
|
18/09/2022
|
KUSHUM DEVI
|
3407003WL034237
|
KUSHUM DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
19/09/2022
|
|
S4398517
|
|
KUSHUM DEVI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/2054
(ARSALI (SOUTH))
|
3407003000NRG23Z180920220499602
|
18/09/2022
|
FULWANTI DEVI
|
3407003WL034245
|
FULWANTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
19/09/2022
|
|
S4398517
|
|
FULWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|