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
|
MOHAMMADGANJ
|
JH-05-013-015-001/337 (MOHAMAD GANJ)
|
3405013000NRG23Z230520220111196
|
23/05/2022
|
Sunita Kumari
|
3405013WL007505
|
Sunita Kumari
|
00415
|
SBIN0005994
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-015-001/1122 (MOHAMAD GANJ)
|
3405013000NRG23Z230520220111198
|
23/05/2022
|
Etwariya Devi
|
3405013WL007506
|
Etwariya Devi
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-015-001/337 (MOHAMAD GANJ)
|
3405013000NRG23Z230520220111195
|
23/05/2022
|
Fulendra Rajwar
|
3405013WL007505
|
Fulendra Rajwar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270
|
270
|
|
|
|
|
|
|
|