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
|
Bano
|
JH-04-007-003-001/1040 (Bano)
|
3404007000NRG23100120230781918
|
10/01/2023
|
HUSHAN ARA
|
3404007WL041694
|
HUSHAN ARA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879657678
|
|
HUSHAN ARA
|
()
|
2
|
Bano
|
JH-04-007-003-001/1053 (Bano)
|
3404007000NRG23100120230781919
|
10/01/2023
|
Rangmuni devi
|
3404007WL041694
|
Rangmuni devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879657679
|
|
Rangmuni devi
|
()
|
3
|
Bano
|
JH-04-007-003-001/1231 (Bano)
|
3404007000NRG23100120230781943
|
10/01/2023
|
SANDHYA DEVI
|
3404007WL041695
|
SANDHYA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879657680
|
|
SANDHYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
4
|
Bano
|
JH-04-007-003-001/442 (Bano)
|
3404007000NRG23100120230781925
|
10/01/2023
|
SALOMI BARLA
|
3404007WL041694
|
SALOMI BARLA
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879657681
|
|
MRS SALOMI LOMGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|