|
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
|
RATU
|
JH-01-007-033-003/443
(SUNDIL)
|
3401007000NRG23Z130920221033776
|
13/09/2022
|
MUKESH KUMAR
|
3401007WL040992
|
MUKESH KUMAR
|
00078
|
CNRB0002869
|
324
|
324
|
Processed
|
14/09/2022
|
|
S29433090
|
|
MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-007-033-003/445
(SUNDIL)
|
3401007000NRG23Z130920221033777
|
13/09/2022
|
VIDYA KUMARI
|
3401007WL040992
|
VIDYA KUMARI
|
00354
|
PUNB0776500
|
324
|
324
|
Processed
|
14/09/2022
|
|
S29433090
|
|
VIDYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-007-033-003/77
(SUNDIL)
|
3401007000NRG23Z130920221033778
|
13/09/2022
|
RENU DEVI
|
3401007WL040992
|
RENU DEVI
|
00415
|
SBIN0006355
|
324
|
324
|
Processed
|
14/09/2022
|
|
S29433090
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-007-033-003/394
(SUNDIL)
|
3401007000NRG23Z130920221033775
|
13/09/2022
|
ARCHNA KUMARI
|
3401007WL040992
|
ARCHNA KUMARI
|
00468
|
UBIN0572870
|
324
|
324
|
Processed
|
14/09/2022
|
|
S29433090
|
|
ARCHNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|