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
|
AMRAPARA
|
JH-14-004-004-007/901 (BOHRA)
|
3414004000NRG23290320231022111
|
29/03/2023
|
BITI TUDU
|
3414004WL053821
|
BITI TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415415407
|
|
MISS BETI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
2
|
AMRAPARA
|
JH-14-004-004-006/40 (BOHRA)
|
3414004000NRG23290320231022097
|
29/03/2023
|
SUNITA DEVI
|
3414004WL053821
|
SUNITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415415408
|
|
SUNITA DEVI
|
()
|
3
|
AMRAPARA
|
JH-14-004-004-007/164 (BOHRA)
|
3414004000NRG23290320231022101
|
29/03/2023
|
MAJUDORI DEVI
|
3414004WL053821
|
MAJUDORI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415415411
|
|
MAJUDORI DEVI
|
()
|
4
|
AMRAPARA
|
JH-14-004-004-007/201 (BOHRA)
|
3414004000NRG23290320231022103
|
29/03/2023
|
MAHESH BASKI
|
3414004WL053821
|
MAHESH BASKI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415415409
|
|
MAHESH BASKI
|
()
|
5
|
AMRAPARA
|
JH-14-004-004-007/882 (BOHRA)
|
3414004000NRG23290320231022109
|
29/03/2023
|
RAM BASKI
|
3414004WL053821
|
RAM BASKI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/04/2023
|
|
0415415410
|
|
RAM BASKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|