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
|
HARABHANGA
|
OR-26-002-001-020/168 (ADENIGARH)
|
2426002001NRG24220520230064071
|
23/05/2023
|
Bahadur Jhankar
|
2426002001WL001850
|
Bahadur Jhankar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
26/05/2023
|
|
1876898564
|
|
Bahadur Jhankar
|
()
|
2
|
HARABHANGA
|
OR-26-002-001-020/168 (ADENIGARH)
|
2426002001NRG24220520230064069
|
23/05/2023
|
Bahadur Jhankar
|
2426002001WL001850
|
Bahadur Jhankar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876898565
|
|
Bahadur Jhankar
|
()
|
3
|
HARABHANGA
|
OR-26-002-001-020/168 (ADENIGARH)
|
2426002001NRG24220520230064070
|
23/05/2023
|
Kunda Jhankar
|
2426002001WL001850
|
Kunda Jhankar
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876898562
|
|
Kunda Jhankar
|
()
|
4
|
HARABHANGA
|
OR-26-002-001-020/168 (ADENIGARH)
|
2426002001NRG24220520230064072
|
23/05/2023
|
Kunda Jhankar
|
2426002001WL001850
|
Kunda Jhankar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
26/05/2023
|
|
1876898563
|
|
Kunda Jhankar
|
()
|
5
|
HARABHANGA
|
OR-26-002-001-020/200073883 (ADENIGARH)
|
2426002001NRG24220520230064097
|
23/05/2023
|
Surendra
|
2426002001WL001850
|
Surendra
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
26/05/2023
|
|
1876898566
|
|
Surendra
|
()
|
6
|
HARABHANGA
|
OR-26-002-001-020/200073883 (ADENIGARH)
|
2426002001NRG24220520230064099
|
23/05/2023
|
Surendra
|
2426002001WL001850
|
Surendra
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
26/05/2023
|
|
1876898567
|
|
Surendra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|