|
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
|
DARU
|
JH-16-007-020-005/277
(KAVILASI)
|
3416007000NRG24290520230459497
|
31/05/2023
|
MANOHAR KUMAR DAS
|
3416007WL012594
|
MANOHAR KUMAR DAS
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403497429
|
|
MANOHAR KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
DARU
|
JH-16-007-020-005/276
(KAVILASI)
|
3416007000NRG24290520230459496
|
31/05/2023
|
AMAR KUMAR
|
3416007WL012594
|
AMAR KUMAR
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403497430
|
|
AMAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
DARU
|
JH-16-007-020-005/240
(KAVILASI)
|
3416007000NRG24290520230459491
|
31/05/2023
|
SUNIL KUMAR RAVIDAS
|
3416007WL012594
|
SUNIL KUMAR RAVIDAS
|
00176
|
IDIB000H560
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403497433
|
|
SUNIL KUMAR RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
DARU
|
JH-16-007-020-005/282
(KAVILASI)
|
3416007000NRG24290520230459502
|
31/05/2023
|
RANI KUMARI
|
3416007WL012594
|
RANI KUMARI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403497432
|
|
MS RANI KUMARI
|
()
|
|
5
|
DARU
|
JH-16-007-020-005/333
(KAVILASI)
|
3416007000NRG24290520230459512
|
31/05/2023
|
LAXMI KUMARI
|
3416007WL012594
|
LAXMI KUMARI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2403497431
|
|
MS LAXMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|