|
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
|
CHOUPARAN
|
JH-16-014-018-004/88
(PANDEBARA)
|
3416014000NRG23Z160620220343431
|
16/06/2022
|
MD AMIN
|
3416014WL011000
|
MD AMIN
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-018-003/71
(PANDEBARA)
|
3416014000NRG23Z160620220343422
|
16/06/2022
|
LALTI DEVI
|
3416014WL011000
|
LALTI DEVI
|
00415
|
SBIN0006025
|
120
|
120
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-018-003/73
(PANDEBARA)
|
3416014000NRG23Z160620220343423
|
16/06/2022
|
CHMELI DEVI
|
3416014WL011000
|
CHMELI DEVI
|
00415
|
SBIN0006025
|
120
|
120
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-018-004/86
(PANDEBARA)
|
3416014000NRG23Z160620220343430
|
16/06/2022
|
SHABANA KHATUN
|
3416014WL011000
|
SHABANA KHATUN
|
00415
|
SBIN0006025
|
120
|
120
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
480
|
480
|
|
|
|
|
|
|
|