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
|
MIRAN SAHIB
|
JK-13-023-007-001/381 (BHOU)
|
1413008000NRG24281220230055084
|
28/12/2023
|
JEET RAM
|
1413008WL012101
|
JEET RAM
|
00089
|
CBIN0284216
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
N122301C67D9D
|
|
JEET RAM
|
()
|
2
|
MIRAN SAHIB
|
JK-13-023-007-001/382 (BHOU)
|
1413008000NRG24281220230055086
|
28/12/2023
|
BACHNO DEVI
|
1413008WL012101
|
BACHNO DEVI
|
00089
|
CBIN0284216
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
N122301C67D9E
|
|
BACHNO DEVI
|
()
|
3
|
MIRAN SAHIB
|
JK-13-023-007-001/382 (BHOU)
|
1413008000NRG24281220230055085
|
28/12/2023
|
PREM DASS
|
1413008WL012101
|
PREM DASS
|
00089
|
CBIN0284216
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
N122301C67D9C
|
|
PREM DASS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
4
|
MIRAN SAHIB
|
JK-13-023-007-004/413 (BHOU)
|
1413008000NRG24281220230055087
|
28/12/2023
|
TRIPTA DEVI
|
1413008WL012101
|
TRIPTA DEVI
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
13/03/2024
|
|
N122301C67D9F
|
|
TRIPTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7808
|
7808
|
|
|
|
|
|
|
|