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
|
MOHAMMADGANJ
|
JH-05-013-015-001/337 (MOHAMAD GANJ)
|
3405013000NRG23120520220085257
|
12/05/2022
|
Sunita Kumari
|
3405013WL006096
|
Sunita Kumari
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345185918
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-015-001/1122 (MOHAMAD GANJ)
|
3405013000NRG23120520220085254
|
12/05/2022
|
Etwariya Devi
|
3405013WL006095
|
Etwariya Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345185919
|
|
EtwariyaDevi
|
()
|
3
|
MOHAMMADGANJ
|
JH-05-013-015-001/337 (MOHAMAD GANJ)
|
3405013000NRG23120520220085256
|
12/05/2022
|
Fulendra Rajwar
|
3405013WL006096
|
Fulendra Rajwar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345185920
|
|
FulendraRajwar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|