|
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-16-015-015-005/112
(MANAIYA)
|
3416015000NRG23310720220669260
|
31/07/2022
|
MOSAMAT DEGANI
|
3416015WL021114
|
MOSAMAT DEGANI
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586807766
|
|
Mrs. DEGANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
CHALKUSHA
|
JH-16-015-015-005/592
(MANAIYA)
|
3416015000NRG23310720220669267
|
31/07/2022
|
SARIF MIYAN
|
3416015WL021114
|
SARIF MIYAN
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586807765
|
|
Mr. SARIF MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
3
|
CHALKUSHA
|
JH-16-015-015-005/3
(MANAIYA)
|
3416015000NRG23310720220669261
|
31/07/2022
|
KORESHA KHATOON
|
3416015WL021114
|
KORESHA KHATOON
|
00415
|
SBIN0006235
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586807767
|
|
MRS KORESHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3588
|
3588
|
|
|
|
|
|
|
|