|
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
|
TOHANA
|
HR-18-023-031-001/26817
(JAMALPUR SHAIKHAN)
|
1218023000NRG24270620230057478
|
28/06/2023
|
ROSHAN
|
1218023WL000993
|
ROSHAN
|
00415
|
SBIN0051226
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3090459908
|
|
MR ROSHAN
|
|
|
2
|
TOHANA
|
HR-18-023-031-001/27085
(JAMALPUR SHAIKHAN)
|
1218023000NRG24270620230057479
|
28/06/2023
|
TOTA RAM
|
1218023WL000993
|
TOTA RAM
|
00415
|
SBIN0051226
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3090459907
|
|
MR TOTA RAM
|
|
|
3
|
TOHANA
|
HR-18-023-031-001/38087
(JAMALPUR SHAIKHAN)
|
1218023000NRG24270620230057488
|
28/06/2023
|
MURTI DEVI
|
1218023WL000993
|
MURTI DEVI
|
00415
|
SBIN0051226
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
3090459906
|
|
MRS MURTI DEVI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|