|
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
|
MOHAMMADGANJ
|
JH-05-013-015-001/1647
(MOHAMAD GANJ)
|
3405013000NRG23090520220075862
|
09/05/2022
|
Kashi Mahto
|
3405013WL005332
|
Kashi Mahto
|
00415
|
SBIN0005994
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1269473111
|
|
MRS KASHI MAHTO
|
()
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-015-001/1754
(MOHAMAD GANJ)
|
3405013000NRG23090520220075860
|
09/05/2022
|
Ajay Kumar Mehta
|
3405013WL005331
|
Ajay Kumar Mehta
|
00415
|
SBIN0005994
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1269473114
|
|
MR AJAY KUTOMAR MEHTA
|
()
|
|
3
|
MOHAMMADGANJ
|
JH-05-013-015-001/1769
(MOHAMAD GANJ)
|
3405013000NRG23090520220075864
|
09/05/2022
|
Gita Devi
|
3405013WL005333
|
Gita Devi
|
00415
|
SBIN0005994
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1269473113
|
|
MRS GITA DEVI
|
()
|
|
4
|
MOHAMMADGANJ
|
JH-05-013-015-001/532
(MOHAMAD GANJ)
|
3405013000NRG23090520220075868
|
09/05/2022
|
Sunita devi
|
3405013WL005335
|
Sunita devi
|
00415
|
SBIN0005994
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1269473112
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|