|
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
|
KATKAMDAG
|
JH-16-002-024-001/445
(PASAI)
|
3416002000NRG23100620220310679
|
10/06/2022
|
Pinki devi
|
3416002WL009875
|
Pinki devi
|
00415
|
SBIN0001223
|
2100
|
2100
|
Processed
|
16/06/2022
|
|
2320253106
|
|
MRS PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
KATKAMDAG
|
JH-16-002-024-001/226-A
(PASAI)
|
3416002000NRG23100620220310678
|
10/06/2022
|
SALIM RAHMAN
|
3416002WL009875
|
SALIM RAHMAN
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
16/06/2022
|
|
2320253108
|
|
SALIMRAHMAN
|
()
|
|
3
|
KATKAMDAG
|
JH-16-002-024-001/700
(PASAI)
|
3416002000NRG23100620220310680
|
10/06/2022
|
Kiran devi
|
3416002WL009875
|
Kiran devi
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
16/06/2022
|
|
2320253109
|
|
Kirandevi
|
()
|
|
4
|
KATKAMDAG
|
JH-16-002-024-001/709
(PASAI)
|
3416002000NRG23100620220310681
|
10/06/2022
|
Md hasib
|
3416002WL009875
|
Md hasib
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
16/06/2022
|
|
2320253107
|
|
Mdhasib
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|