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
|
Panki
|
JH-05-005-001-001/88 (SAGALIM)
|
3405005001NRG23061020220743370
|
07/10/2022
|
Ashok
|
3405005001WL045471
|
Ashok
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
14/10/2022
|
|
5573877311
|
|
ASHOK MANJHI
|
BANK OF INDIA(508505)
|
2
|
Panki
|
JH-05-005-001-001/88 (SAGALIM)
|
3405005001NRG23071020220745622
|
07/10/2022
|
Ashok
|
3405005001WL045572
|
Ashok
|
00354
|
PUNB0265100
|
210
|
210
|
Processed
|
14/10/2022
|
|
5573877310
|
|
ASHOK MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-001-002/656 (SAGALIM)
|
3405005001NRG23061020220743323
|
07/10/2022
|
Usman Miyan
|
3405005001WL045469
|
Usman Miyan
|
00482
|
SBIN0RRVCGB
|
1890
|
1890
|
Processed
|
14/10/2022
|
|
5573877312
|
|
Mr. USMAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2310
|
2310
|
|
|
|
|
|
|
|