|
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
|
Dumri
|
JH-19-005-005-001/468
(BALTHARIYA)
|
3419005000NRG23290320232913723
|
29/03/2023
|
Jainaf Bibi
|
3419005WL211638
|
Jainaf Bibi
|
00048
|
BKID0004846
|
2730
|
2730
|
Processed
|
01/04/2023
|
|
0415414913
|
|
Jainaf Bibi
|
()
|
|
2
|
Dumri
|
JH-19-005-005-002/112
(BALTHARIYA)
|
3419005000NRG23290320232913781
|
29/03/2023
|
LALITA DEVI
|
3419005WL211641
|
LALITA DEVI
|
00048
|
BKID0004846
|
1470
|
1470
|
Processed
|
01/04/2023
|
|
0415414912
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-005-001/469
(BALTHARIYA)
|
3419005000NRG23290320232913724
|
29/03/2023
|
Imtiyaj Ansari
|
3419005WL211638
|
Imtiyaj Ansari
|
00078
|
CNRB0017478
|
2730
|
2730
|
Processed
|
01/04/2023
|
|
0415414914
|
|
Imtiyaj Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-005-002/10
(BALTHARIYA)
|
3419005000NRG23290320232913780
|
29/03/2023
|
KULA TURI
|
3419005WL211641
|
KULA TURI
|
00176
|
IDIB000K709
|
1470
|
1470
|
Processed
|
01/04/2023
|
|
0415414915
|
|
KULA TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-005-001/421
(BALTHARIYA)
|
3419005000NRG23290320232913722
|
29/03/2023
|
NILAM DEVI
|
3419005WL211638
|
NILAM DEVI
|
00695
|
SBIN0RRVCGB
|
2730
|
2730
|
Processed
|
01/04/2023
|
|
0415414916
|
|
NILAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11130
|
11130
|
|
|
|
|
|
|
|