|
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
|
Garu
|
JH-06-006-001-008/41312
(Dhangartola)
|
3406006000NRG23Z160520220059262
|
16/05/2022
|
MUNISWAR BRIJIYA
|
3406006WL005911
|
MUNISWAR BRIJIYA
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
2
|
Garu
|
JH-06-006-001-008/50633
(Dhangartola)
|
3406006000NRG23Z160520220059263
|
16/05/2022
|
SIMA DEVI
|
3406006WL005911
|
SIMA DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
3
|
Garu
|
JH-06-006-001-011/31885
(Dhangartola)
|
3406006000NRG23Z160520220059278
|
16/05/2022
|
ARVIND SINGH
|
3406006WL005912
|
ARVIND SINGH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
4
|
Garu
|
JH-06-006-001-011/4965
(Dhangartola)
|
3406006000NRG23Z160520220059282
|
16/05/2022
|
GAUTAM KUMAR
|
3406006WL005912
|
GAUTAM KUMAR
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360
|
0
|
|
|
|
|
|
|
|