|
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-06-006-007-006/99342
(Chorha)
|
3406006000NRG23Z100620220100526
|
10/06/2022
|
FULO DEVI
|
3406006WL009389
|
FULO DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
0
|
|
|
|
|
|
|
|
|
2
|
SARYU
|
JH-06-006-007-001/53478
(Chorha)
|
3406006000NRG23Z100620220100521
|
10/06/2022
|
ANAKHCHI DEVI
|
3406006WL009389
|
ANAKHCHI DEVI
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
3
|
SARYU
|
JH-06-006-007-001/53478
(Chorha)
|
3406006000NRG23Z100620220100520
|
10/06/2022
|
SUKHDEV SINGH
|
3406006WL009389
|
SUKHDEV SINGH
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
4
|
SARYU
|
JH-06-006-007-006/1
(Chorha)
|
3406006000NRG23Z100620220100523
|
10/06/2022
|
RAMDAYAL ORAON
|
3406006WL009389
|
RAMDAYAL ORAON
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360
|
0
|
|
|
|
|
|
|
|