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
|
AMRAPARA
|
JH-14-004-002-003/1058 (AMRAPARA SANTHALI)
|
3414004000NRG23Z070920220463875
|
07/09/2022
|
MUNI MARANDI
|
3414004WL015851
|
MUNI MARANDI
|
00415
|
SBIN0002902
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
MUNI MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
AMRAPARA
|
JH-14-004-002-003/527 (AMRAPARA SANTHALI)
|
3414004000NRG23Z070920220463879
|
07/09/2022
|
SONA TUDU
|
3414004WL015851
|
SONA TUDU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SONA TUDU
|
()
|
3
|
AMRAPARA
|
JH-14-004-002-003/761 (AMRAPARA SANTHALI)
|
3414004000NRG23Z070920220463880
|
07/09/2022
|
AMIN MARANDI
|
3414004WL015851
|
AMIN MARANDI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
AMIN MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|