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
|
Bano
|
JH-04-007-006-001/1098 (Dumariya)
|
3404007000NRG23290720220389502
|
29/07/2022
|
TURTAN SURIN
|
3404007WL016549
|
TURTAN SURIN
|
00048
|
BKID0004921
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581809646
|
|
TURTAN SURIN
|
()
|
2
|
Bano
|
JH-04-007-006-001/1303 (Dumariya)
|
3404007000NRG23290720220389504
|
29/07/2022
|
PRTIMA BARLA
|
3404007WL016549
|
PRTIMA BARLA
|
00048
|
BKID0004921
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581809645
|
|
PRTIMA BARLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
3
|
Bano
|
JH-04-007-006-001/1302 (Dumariya)
|
3404007000NRG23290720220389503
|
29/07/2022
|
BIRAJMANI TOPNO
|
3404007WL016549
|
BIRAJMANI TOPNO
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581809647
|
|
BIRAJMANI TOPNO
|
()
|
4
|
Bano
|
JH-04-007-006-001/851 (Dumariya)
|
3404007000NRG23290720220389508
|
29/07/2022
|
MAGDALI SURIN
|
3404007WL016549
|
MAGDALI SURIN
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3581809648
|
|
MAGDALI SURIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4784
|
4784
|
|
|
|
|
|
|
|