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
|
HUSSAINABAD
|
JH-05-010-016-006/391 (PATHARA)
|
3405010000NRG23161220221100107
|
16/12/2022
|
Saroj devi
|
3405010WL066042
|
Saroj devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364813479
|
|
MRS SAROJ DEVI
|
()
|
2
|
HUSSAINABAD
|
JH-05-010-016-006/68 (PATHARA)
|
3405010000NRG23161220221100098
|
16/12/2022
|
rita devi
|
3405010WL066041
|
rita devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364813482
|
|
MRS RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-016-004/598 (PATHARA)
|
3405010000NRG23161220221100106
|
16/12/2022
|
Malti Devi
|
3405010WL066042
|
Malti Devi
|
00415
|
SBIN0009222
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364813481
|
|
MRS MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-016-004/583 (PATHARA)
|
3405010000NRG23161220221100105
|
16/12/2022
|
KALAWATI DEVI
|
3405010WL066042
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364813480
|
|
KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|