|
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
|
HUSSAINABAD
|
JH-05-010-004-004/220
(BANIADIH BARAHI)
|
3405010000NRG23Z150920220640389
|
16/09/2022
|
Ajay Kumar singh
|
3405010WL038796
|
Ajay Kumar singh
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77912030
|
|
Ajay Kumar singh
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-004-004/220
(BANIADIH BARAHI)
|
3405010000NRG23Z150920220640390
|
16/09/2022
|
Rubi Devi
|
3405010WL038796
|
Rubi Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77912030
|
|
Rubi Devi
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-004-004/264
(BANIADIH BARAHI)
|
3405010000NRG23Z150920220640391
|
16/09/2022
|
Puspa Devi
|
3405010WL038796
|
Puspa Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77912030
|
|
Puspa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|