|
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
|
Panki
|
JH-05-005-021-004/954
(NURU)
|
3405005021NRG23Z261220221137770
|
28/12/2022
|
Mithlesh Kumar
|
3405005021WL068528
|
Mithlesh Kumar
|
00415
|
SBIN0003144
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-021-004/954
(NURU)
|
3405005021NRG23Z261220221137771
|
28/12/2022
|
Manorma Devi
|
3405005021WL068528
|
Manorma Devi
|
00415
|
SBIN0009495
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-021-004/1185
(NURU)
|
3405005021NRG23Z261220221137768
|
28/12/2022
|
sangita devi
|
3405005021WL068528
|
sangita devi
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-021-004/1186
(NURU)
|
3405005021NRG23Z261220221137751
|
28/12/2022
|
poonam devi
|
3405005021WL068526
|
poonam devi
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-021-004/544
(NURU)
|
3405005021NRG23Z261220221137758
|
28/12/2022
|
Rajesh bhuiyan
|
3405005021WL068527
|
Rajesh bhuiyan
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Panki
|
JH-05-005-021-004/930
(NURU)
|
3405005021NRG23Z261220221137759
|
28/12/2022
|
Bijay Bhuiyan
|
3405005021WL068527
|
Bijay Bhuiyan
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
0
|
|
|
|
|
|
|
|