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-06-007-008-005/4058 (Parhatoli)
|
3406007000NRG17270820210641798
|
02/11/2023
|
ANJALI DEVI
|
3406007WL048914
|
ANJALI DEVI
|
00695
|
SBIN0RRVCGB
|
1002
|
1002
|
Processed
|
24/11/2023
|
|
7973294939
|
|
ANJALI DEVI
|
()
|
2
|
Mahuadanr
|
JH-06-007-008-005/4058 (Parhatoli)
|
3406007000NRG17270820210641799
|
02/11/2023
|
ANJALI DEVI
|
3406007WL048914
|
ANJALI DEVI
|
00695
|
SBIN0RRVCGB
|
1002
|
1002
|
Processed
|
24/11/2023
|
|
7973294940
|
|
ANJALI DEVI
|
()
|
3
|
Mahuadanr
|
JH-06-007-008-005/4058 (Parhatoli)
|
3406007000NRG17270820210641800
|
02/11/2023
|
ANJALI DEVI
|
3406007WL048914
|
ANJALI DEVI
|
00695
|
SBIN0RRVCGB
|
1002
|
1002
|
Processed
|
24/11/2023
|
|
7973294941
|
|
ANJALI DEVI
|
()
|
4
|
Mahuadanr
|
JH-06-007-008-005/4058 (Parhatoli)
|
3406007000NRG17270820210641801
|
02/11/2023
|
ANJALI DEVI
|
3406007WL048914
|
ANJALI DEVI
|
00695
|
SBIN0RRVCGB
|
1002
|
1002
|
Processed
|
24/11/2023
|
|
7973294942
|
|
ANJALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4008
|
4008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4008
|
4008
|
|
|
|
|
|
|
|