|
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
|
Panki
|
JH-05-005-003-004/985
(HURLAUNG)
|
3405005003NRG23280520220124578
|
28/05/2022
|
Sabra Bibi
|
3405005003WL008364
|
Sabra Bibi
|
00354
|
PUNB0265100
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1883339689
|
|
SabraBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-003-004/1067
(HURLAUNG)
|
3405005003NRG23280520220124575
|
28/05/2022
|
Sahana Khatoon
|
3405005003WL008364
|
Sahana Khatoon
|
00415
|
SBIN0018027
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1883339690
|
|
MRS SAHANA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-003-004/1081
(HURLAUNG)
|
3405005003NRG23280520220124585
|
28/05/2022
|
Kashim Khalifa
|
3405005003WL008365
|
Kashim Khalifa
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1883339691
|
|
KashimKhalifa
|
()
|
|
4
|
Panki
|
JH-05-005-003-004/298
(HURLAUNG)
|
3405005003NRG23280520220124577
|
28/05/2022
|
Yogeshwar Saw
|
3405005003WL008364
|
Yogeshwar Saw
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1883339693
|
|
YogeshwarSaw
|
()
|
|
5
|
Panki
|
JH-05-005-003-005/676
(HURLAUNG)
|
3405005003NRG23280520220124579
|
28/05/2022
|
Pramila Devi
|
3405005003WL008364
|
Pramila Devi
|
00695
|
SBIN0RRVCGB
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
1883339692
|
|
PramilaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11130
|
11130
|
|
|
|
|
|
|
|