|
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
|
CHALKUSHA
|
JH-16-015-019-001/180
(ALAGDIHA)
|
3416015000NRG23061020221142438
|
06/10/2022
|
Devnti Devi
|
3416015WL036675
|
Devnti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476877360
|
|
Devnti Devi
|
()
|
|
2
|
CHALKUSHA
|
JH-16-015-019-001/493
(ALAGDIHA)
|
3416015000NRG23061020221142439
|
06/10/2022
|
Lakshman Kumar rana
|
3416015WL036675
|
Lakshman Kumar rana
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476877357
|
|
Lakshman Kumar rana
|
()
|
|
3
|
CHALKUSHA
|
JH-16-015-019-001/644
(ALAGDIHA)
|
3416015000NRG23061020221142440
|
06/10/2022
|
RINKI KUMARI
|
3416015WL036675
|
RINKI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476877358
|
|
RINKI KUMARI
|
()
|
|
4
|
CHALKUSHA
|
JH-16-015-019-001/646
(ALAGDIHA)
|
3416015000NRG23061020221142441
|
06/10/2022
|
SUMAN KUMARI
|
3416015WL036675
|
SUMAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476877359
|
|
SUMAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|