|
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-05-010-018-007/365
(URDHWAR MAJURAHA)
|
3405010000NRG23Z240820220548332
|
24/08/2022
|
Kushum devi
|
3405010WL032419
|
Kushum devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36952385
|
|
Kushum devi
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-018-007/365
(URDHWAR MAJURAHA)
|
3405010000NRG23Z240820220548331
|
24/08/2022
|
Yshwant kumar
|
3405010WL032419
|
Yshwant kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36952385
|
|
Yshwant kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-018-008/342
(URDHWAR MAJURAHA)
|
3405010000NRG23Z240820220548333
|
24/08/2022
|
Manoj Rajwar
|
3405010WL032419
|
Manoj Rajwar
|
00415
|
SBIN0012629
|
324
|
324
|
Processed
|
26/08/2022
|
|
S36952385
|
|
Manoj Rajwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|