|
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
|
CHANDRAPURA
|
JH-20-003-010-001/7798
(DUGDHA EAST)
|
3420003000NRG23250820220563794
|
25/08/2022
|
Mahru Thakur
|
3420003WL021102
|
Mahru Thakur
|
00048
|
BKID0004863
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314058269
|
|
Mahru Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-003-010-001/7489
(DUGDHA EAST)
|
3420003000NRG23250820220563792
|
25/08/2022
|
Suraj Kumar Saw
|
3420003WL021102
|
Suraj Kumar Saw
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314058272
|
|
MR SURAJ KUMAR SAW
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-003-010-001/7797
(DUGDHA EAST)
|
3420003000NRG23250820220563793
|
25/08/2022
|
Jitendra Kumar Saw
|
3420003WL021102
|
Jitendra Kumar Saw
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314058271
|
|
MR JITENDRA KUMAR SAW
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-003-010-001/8030
(DUGDHA EAST)
|
3420003000NRG23250820220563795
|
25/08/2022
|
puja kumari
|
3420003WL021102
|
puja kumari
|
00415
|
SBIN0005433
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314058270
|
|
MISS PUJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4784
|
4784
|
|
|
|
|
|
|
|