|
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
|
BISHUNPURA
|
JH-07-012-005-120/1401
(BISHUNPURA)
|
3407012000NRG23300120231401162
|
24/02/2023
|
SATENDRA PAL
|
3407012WL0085561
|
SATENDRA PAL
|
00415
|
SBIN0006037
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061383510
|
|
MR SATYENDRA PAL
|
()
|
|
2
|
BISHUNPURA
|
JH-07-012-005-122/1729
(BISHUNPURA)
|
3407012000NRG23021120220728010
|
24/02/2023
|
BHIKHU RAM
|
3407012WL0049692
|
BHIKHU RAM
|
00415
|
SBIN0006037
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061383512
|
|
MR BHIKHU RAM
|
()
|
|
3
|
BISHUNPURA
|
JH-07-012-005-122/1729
(BISHUNPURA)
|
3407012000NRG23230920220516253
|
24/02/2023
|
BHIKHU RAM
|
3407012WL0035618
|
BHIKHU RAM
|
00415
|
SBIN0006037
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061383511
|
|
MR BHIKHU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
4
|
BISHUNPURA
|
JH-07-012-005-122/1709
(BISHUNPURA)
|
3407012000NRG23230920220516254
|
24/02/2023
|
MAHENDRA RAM
|
3407012WL0035618
|
MAHENDRA RAM
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
24/03/2023
|
|
0061383513
|
|
MR MAHENDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|