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
|
SENHA
|
JH-02-003-011-002/225 (TORAR)
|
3402003000NRG23Z091220220455300
|
10/12/2022
|
DEVA SAHU
|
3402003WL022964
|
DEVA SAHU
|
00048
|
BKID0004918
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437352
|
|
DEVA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
SENHA
|
JH-02-003-011-001/306 (TORAR)
|
3402003000NRG23Z091220220455297
|
10/12/2022
|
SAIMUN KHATOON
|
3402003WL022964
|
SAIMUN KHATOON
|
00048
|
BKID0006159
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437352
|
|
SAIMUN KHATOON
|
()
|
3
|
SENHA
|
JH-02-003-011-002/411 (TORAR)
|
3402003000NRG23Z091220220455301
|
10/12/2022
|
reetik lakra
|
3402003WL022964
|
reetik lakra
|
00048
|
BKID0006159
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437352
|
|
reetik lakra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
SENHA
|
JH-02-003-011-002/362 (TORAR)
|
3402003000NRG23Z081220220453386
|
10/12/2022
|
RESHMA NAJ
|
3402003WL022820
|
RESHMA NAJ
|
00197
|
BKID0004918
|
27
|
27
|
Processed
|
11/12/2022
|
|
S68437352
|
|
RESHMA NAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513
|
513
|
|
|
|
|
|
|
|