|
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-06-006-006-001/2827
(Rud)
|
3406006000NRG23Z270420220027343
|
27/04/2022
|
HIRAMUNI DEVI
|
3406006WL002848
|
HIRAMUNI DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
2
|
Garu
|
JH-06-006-006-001/6215
(Rud)
|
3406006000NRG23Z270420220027344
|
27/04/2022
|
DILVANTI DEVI
|
3406006WL002848
|
DILVANTI DEVI
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
3
|
Garu
|
JH-06-006-006-003/2948
(Rud)
|
3406006000NRG23Z270420220027338
|
27/04/2022
|
SUSHIL ORANO
|
3406006WL002846
|
SUSHIL ORANO
|
00415
|
SBIN0003760
|
90
|
0
|
|
|
|
|
|
|
|
|
4
|
Garu
|
JH-06-006-006-009/3233
(Rud)
|
3406006000NRG23Z270420220027340
|
27/04/2022
|
KANDHLI DEVI
|
3406006WL002847
|
KANDHLI DEVI
|
00415
|
SBIN0003760
|
15
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285
|
0
|
|
|
|
|
|
|
|