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-06-007-007-006/1001 (Durup)
|
3406007000NRG24030820230870375
|
03/08/2023
|
SURESH MINJ
|
3406007WL067825
|
SURESH MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774348735
|
|
MR SURESH MINJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-007-004/3035 (Durup)
|
3406007000NRG24030820230870325
|
03/08/2023
|
TRIGUN MOCHI
|
3406007WL067821
|
TRIGUN MOCHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774348736
|
|
TRIGUN MOCHI
|
()
|
3
|
Mahuadanr
|
JH-06-007-007-006/1243 (Durup)
|
3406007000NRG24030820230870353
|
03/08/2023
|
AMIT EKKA
|
3406007WL067823
|
AMIT EKKA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774348738
|
|
AMIT EKKA
|
()
|
4
|
Mahuadanr
|
JH-06-007-007-006/4041 (Durup)
|
3406007000NRG24030820230870388
|
03/08/2023
|
TOFER KUJUR
|
3406007WL067827
|
TOFER KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774348737
|
|
TOFER KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|