|
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
|
KAROWN
|
JH-22-006-022-005/202
(Saltar)
|
3422006000NRG23130320231886825
|
29/03/2023
|
GADNI DEVI
|
3422006WL0093448
|
GADNI DEVI
|
00415
|
SBIN0004906
|
210
|
0
|
|
|
|
|
|
|
|
|
2
|
KAROWN
|
JH-22-006-022-005/547
(Saltar)
|
3422006000NRG23061120221199306
|
29/03/2023
|
RIYAJ ANSARI
|
3422006WL0055654
|
RIYAJ ANSARI
|
00415
|
SBIN0004906
|
1260
|
0
|
|
|
|
|
|
|
|
|
3
|
KAROWN
|
JH-22-006-022-005/568
(Saltar)
|
3422006000NRG23041120221184024
|
29/03/2023
|
MADHUSUDAN MANDAL
|
3422006WL0054834
|
MADHUSUDAN MANDAL
|
00415
|
SBIN0004906
|
1260
|
0
|
|
|
|
|
|
|
|
|
4
|
KAROWN
|
JH-22-006-022-005/568
(Saltar)
|
3422006000NRG23041120221184023
|
29/03/2023
|
MADHUSUDAN MANDAL
|
3422006WL0054834
|
MADHUSUDAN MANDAL
|
00415
|
SBIN0004906
|
1260
|
0
|
|
|
|
|
|
|
|
|
5
|
KAROWN
|
JH-22-006-022-005/568
(Saltar)
|
3422006000NRG23041120221184025
|
29/03/2023
|
MADHUSUDAN MANDAL
|
3422006WL0054834
|
MADHUSUDAN MANDAL
|
00415
|
SBIN0004906
|
1260
|
0
|
|
|
|
|
|
|
|
|
6
|
KAROWN
|
JH-22-006-022-006/87
(Saltar)
|
3422006000NRG23061120221199316
|
29/03/2023
|
BADRI NARAYA MANDAL
|
3422006WL0055654
|
BADRI NARAYA MANDAL
|
00415
|
SBIN0004906
|
1260
|
0
|
|
|
|
|
|
|
|
|
7
|
KAROWN
|
JH-22-006-022-006/87
(Saltar)
|
3422006000NRG23061120221199317
|
29/03/2023
|
BADRI NARAYA MANDAL
|
3422006WL0055654
|
BADRI NARAYA MANDAL
|
00415
|
SBIN0004906
|
1260
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
0
|
|
|
|
|
|
|
|