|
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
|
BHANDARIA
|
JH-07-009-008-157/796
(MADGARI (K))
|
3407009000NRG23Z300420220063016
|
02/05/2022
|
RASHM DEVI
|
3407009WL004110
|
RASHM DEVI
|
00482
|
SBIN0RRVCGB
|
90
|
0
|
|
|
|
|
|
|
|
|
2
|
BHANDARIA
|
JH-07-009-008-157/797
(MADGARI (K))
|
3407009000NRG23Z300420220063020
|
02/05/2022
|
AASHA
|
3407009WL004111
|
AASHA
|
00482
|
SBIN0RRVCGB
|
45
|
0
|
|
|
|
|
|
|
|
|
3
|
BHANDARIA
|
JH-07-009-008-157/797
(MADGARI (K))
|
3407009000NRG23Z300420220063019
|
02/05/2022
|
JEETNARYAN RAM
|
3407009WL004111
|
JEETNARYAN RAM
|
00482
|
SBIN0RRVCGB
|
45
|
0
|
|
|
|
|
|
|
|
|
4
|
BHANDARIA
|
JH-07-009-008-159/302
(MADGARI (K))
|
3407009000NRG23Z010520220066220
|
02/05/2022
|
JAMUN GHASI
|
3407009WL004234
|
JAMUN GHASI
|
00482
|
SBIN0RRVCGB
|
90
|
0
|
|
|
|
|
|
|
|
|
5
|
BHANDARIA
|
JH-07-009-008-157/497
(MADGARI (K))
|
3407009000NRG23Z010520220066218
|
02/05/2022
|
DURGA RAM
|
3407009WL004233
|
DURGA RAM
|
00695
|
SBIN0RRVCGB
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360
|
0
|
|
|
|
|
|
|
|