|
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-06-006-007-001/6574
(Chorha)
|
3406006000NRG23Z100620220100538
|
10/06/2022
|
SHYAMKISHOR SINGH
|
3406006WL009390
|
SHYAMKISHOR SINGH
|
00048
|
BKID0005901
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
0
|
|
|
|
|
|
|
|
|
2
|
SARYU
|
JH-06-006-007-001/1786
(Chorha)
|
3406006000NRG23Z100620220100535
|
10/06/2022
|
JAGAT SINGH
|
3406006WL009390
|
JAGAT SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
0
|
|
|
|
|
|
|
|
|
3
|
SARYU
|
JH-06-006-007-007/5184
(Chorha)
|
3406006000NRG23Z100620220100539
|
10/06/2022
|
SHAMMA PRAVIN
|
3406006WL009390
|
SHAMMA PRAVIN
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
4
|
SARYU
|
JH-06-006-007-007/5245
(Chorha)
|
3406006000NRG23Z100620220100540
|
10/06/2022
|
NAJMA KHATUN
|
3406006WL009390
|
NAJMA KHATUN
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360
|
0
|
|
|
|
|
|
|
|