|
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-06-006-003-003/1644
(Mayapur)
|
3406006000NRG23Z170620220118650
|
17/06/2022
|
NEHA GIDH
|
3406006WL010924
|
NEHA GIDH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
2
|
Garu
|
JH-06-006-003-003/6904
(Mayapur)
|
3406006000NRG23Z170620220118651
|
17/06/2022
|
ANJNA KUJUR
|
3406006WL010924
|
ANJNA KUJUR
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
3
|
Garu
|
JH-06-006-003-003/7450
(Mayapur)
|
3406006000NRG23Z170620220118652
|
17/06/2022
|
SANDEPA GIDH
|
3406006WL010924
|
SANDEPA GIDH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
4
|
Garu
|
JH-06-006-003-003/8222
(Mayapur)
|
3406006000NRG23Z170620220118653
|
17/06/2022
|
JIWAN KISHOR GIDH
|
3406006WL010924
|
JIWAN KISHOR GIDH
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360
|
0
|
|
|
|
|
|
|
|