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-05-013-013-005/291 (KOLHUA SONBARSA)
|
3405013000NRG23270520220120339
|
27/05/2022
|
Renu devi
|
3405013WL008161
|
Renu devi
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880680566
|
|
MRS RANU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
2
|
MOHAMMADGANJ
|
JH-05-013-013-001/289 (KOLHUA SONBARSA)
|
3405013000NRG23270520220120338
|
27/05/2022
|
Rajanti
|
3405013WL008161
|
Rajanti
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880680564
|
|
Rajanti
|
()
|
3
|
MOHAMMADGANJ
|
JH-05-013-013-001/68 (KOLHUA SONBARSA)
|
3405013000NRG23270520220120336
|
27/05/2022
|
Santosh mehta
|
3405013WL008160
|
Santosh mehta
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1880680565
|
|
Santoshmehta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3570
|
3570
|
|
|
|
|
|
|
|