|
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
|
HAIDERNAGAR
|
JH-05-013-008-001/427
(HAIDAR NAGAR WEST)
|
3405013000NRG23Z310320231512839
|
31/03/2023
|
Bikki Kumar
|
3405013WL092698
|
Bikki Kumar
|
00415
|
SBIN0003154
|
108
|
0
|
|
|
|
|
|
|
|
|
2
|
HAIDERNAGAR
|
JH-05-013-008-001/427
(HAIDAR NAGAR WEST)
|
3405013000NRG23Z310320231512838
|
31/03/2023
|
Shankar Ram
|
3405013WL092698
|
Shankar Ram
|
00415
|
SBIN0003154
|
108
|
0
|
|
|
|
|
|
|
|
|
3
|
HAIDERNAGAR
|
JH-05-013-008-001/443
(HAIDAR NAGAR WEST)
|
3405013000NRG23Z310320231512840
|
31/03/2023
|
Punam devi
|
3405013WL092698
|
Punam devi
|
00415
|
SBIN0003154
|
108
|
0
|
|
|
|
|
|
|
|
|
4
|
HAIDERNAGAR
|
JH-05-013-008-001/443
(HAIDAR NAGAR WEST)
|
3405013000NRG23Z310320231512841
|
31/03/2023
|
Satendra ram
|
3405013WL092698
|
Satendra ram
|
00415
|
SBIN0003154
|
108
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432
|
0
|
|
|
|
|
|
|
|