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
|
Mahuadanr
|
JH-06-007-007-004/8495 (Durup)
|
3406007000NRG24Z200420230081214
|
20/04/2023
|
SAVITRI DEVI
|
3406007WL006120
|
SAVITRI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/04/2023
|
|
S88381602
|
|
SAVITRI DEVI
|
()
|
2
|
Mahuadanr
|
JH-06-007-007-007/1025 (Durup)
|
3406007000NRG24Z200420230081097
|
20/04/2023
|
BINITA KUMARI
|
3406007WL006086
|
BINITA KUMARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/04/2023
|
|
S88381602
|
|
BINITA KUMARI
|
()
|
3
|
Mahuadanr
|
JH-06-007-007-007/1029 (Durup)
|
3406007000NRG24Z200420230081146
|
20/04/2023
|
JYOTI LILA
|
3406007WL006097
|
JYOTI LILA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/04/2023
|
|
S88381602
|
|
JYOTI LILA
|
()
|
4
|
Mahuadanr
|
JH-06-007-007-010/3342 (Durup)
|
3406007000NRG24Z200420230081031
|
20/04/2023
|
Kisun Brijiya
|
3406007WL006072
|
Kisun Brijiya
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
21/04/2023
|
|
S88381602
|
|
Kisun Brijiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
5
|
Mahuadanr
|
JH-06-007-007-004/9476 (Durup)
|
3406007000NRG24Z200420230081181
|
20/04/2023
|
GOLE MUNDA
|
3406007WL006107
|
GOLE MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/04/2023
|
|
S88381602
|
|
GOLE MUNDA
|
()
|
6
|
Mahuadanr
|
JH-06-007-007-009/3409 (Durup)
|
3406007000NRG24Z200420230081045
|
20/04/2023
|
MOBARK ANSARI
|
3406007WL006074
|
MOBARK ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/04/2023
|
|
S88381602
|
|
MOBARK ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|