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
|
RATU
|
JH-01-016-001-001/437 (BAJPUR)
|
3401016000NRG24Z220820230934205
|
24/08/2023
|
REKHA KISPOOTA
|
3401016WL053218
|
REKHA KISPOOTA
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
25/08/2023
|
|
S91750964
|
|
REKHA KISPOOTA
|
()
|
2
|
RATU
|
JH-01-016-001-001/551 (BAJPUR)
|
3401016000NRG24Z220820230934210
|
24/08/2023
|
SANGITA DEVI
|
3401016WL053218
|
SANGITA DEVI
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
25/08/2023
|
|
S91750964
|
|
SANGITA DEVI
|
()
|
3
|
RATU
|
JH-01-016-001-003/436 (BAJPUR)
|
3401016000NRG24Z230820230942903
|
24/08/2023
|
RITU KUMARI
|
3401016WL053908
|
RITU KUMARI
|
00048
|
BKID0004945
|
81
|
81
|
Processed
|
25/08/2023
|
|
S91750964
|
|
RITU KUMARI
|
()
|
4
|
RATU
|
JH-01-016-001-003/436 (BAJPUR)
|
3401016000NRG24Z210820230926336
|
24/08/2023
|
RITU KUMARI
|
3401016WL052675
|
RITU KUMARI
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
25/08/2023
|
|
S91750964
|
|
RITU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|