|
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-06-006-007-001/1494
(Chorha)
|
3406006000NRG23Z300420220034210
|
30/04/2022
|
TIMAN SINGH
|
3406006WL003532
|
TIMAN SINGH
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
2
|
SARYU
|
JH-06-006-007-001/3464
(Chorha)
|
3406006000NRG23Z300420220034212
|
30/04/2022
|
NIRMALA DEVI
|
3406006WL003532
|
NIRMALA DEVI
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
3
|
SARYU
|
JH-06-006-007-001/3468
(Chorha)
|
3406006000NRG23Z300420220034213
|
30/04/2022
|
HARILALSINGH
|
3406006WL003532
|
HARILALSINGH
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
4
|
SARYU
|
JH-06-006-007-007/3854
(Chorha)
|
3406006000NRG23Z300420220034216
|
30/04/2022
|
ISRAIL
|
3406006WL003532
|
ISRAIL
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
5
|
SARYU
|
JH-06-006-007-007/5070
(Chorha)
|
3406006000NRG23Z300420220034218
|
30/04/2022
|
MO AKHATAR
|
3406006WL003532
|
MO AKHATAR
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
6
|
SARYU
|
JH-06-006-007-007/9581
(Chorha)
|
3406006000NRG23Z300420220034223
|
30/04/2022
|
SEHNA KHATUN
|
3406006WL003532
|
SEHNA KHATUN
|
00415
|
SBIN0009497
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
0
|
|
|
|
|
|
|
|