|
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
|
SARYU
|
JH-06-006-008-010/3470
(Ghasitola)
|
3406006000NRG23Z020620220081597
|
02/06/2022
|
PREMANI DEVI
|
3406006WL007822
|
PREMANI DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
2
|
SARYU
|
JH-06-006-008-010/3545
(Ghasitola)
|
3406006000NRG23Z020620220081599
|
02/06/2022
|
BIRENDRA SINGH
|
3406006WL007822
|
BIRENDRA SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
3
|
SARYU
|
JH-06-006-008-010/4412
(Ghasitola)
|
3406006000NRG23Z020620220081602
|
02/06/2022
|
RINA DEVI
|
3406006WL007822
|
RINA DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
4
|
SARYU
|
JH-06-006-008-010/7525
(Ghasitola)
|
3406006000NRG23Z020620220081605
|
02/06/2022
|
BAKENDRA SINGH
|
3406006WL007822
|
BAKENDRA SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
5
|
SARYU
|
JH-06-006-008-010/7525
(Ghasitola)
|
3406006000NRG23Z020620220081606
|
02/06/2022
|
LALITA DEVI
|
3406006WL007822
|
LALITA DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
6
|
SARYU
|
JH-06-006-008-010/8652
(Ghasitola)
|
3406006000NRG23Z020620220081607
|
02/06/2022
|
SOHAN SINGH
|
3406006WL007822
|
SOHAN SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
0
|
|
|
|
|
|
|
|
|
7
|
SARYU
|
JH-06-006-008-010/3499
(Ghasitola)
|
3406006000NRG23Z020620220081598
|
02/06/2022
|
KALO DEVI
|
3406006WL007822
|
KALO DEVI
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
630
|
0
|
|
|
|
|
|
|
|