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
|
SAHIBGANJ
|
JH-13-001-011-002/2246 (RAMPUR)
|
3413001000NRG23Z280420220036101
|
28/04/2022
|
Ramlakhan Choudhary
|
3413001WL002158
|
Ramlakhan Choudhary
|
00045
|
BARB0SAHEBG
|
180
|
0
|
|
|
|
|
|
|
|
2
|
SAHIBGANJ
|
JH-13-001-011-002/2396 (RAMPUR)
|
3413001000NRG23Z280420220036107
|
28/04/2022
|
Lala choudhary
|
3413001WL002159
|
Lala choudhary
|
00045
|
BARB0SAHEBG
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
0
|
|
|
|
|
|
|
|
3
|
SAHIBGANJ
|
JH-13-001-011-002/2272 (RAMPUR)
|
3413001000NRG23Z280420220036105
|
28/04/2022
|
ROHIT CHOUDHARY
|
3413001WL002159
|
ROHIT CHOUDHARY
|
00176
|
IDIB000S529
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
4
|
SAHIBGANJ
|
JH-13-001-011-002/2280 (RAMPUR)
|
3413001000NRG23Z280420220036106
|
28/04/2022
|
Dinesh Choudhary
|
3413001WL002159
|
Dinesh Choudhary
|
00695
|
SBIN0RRVCGB
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
720
|
0
|
|
|
|
|
|
|
|