|
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
|
MASALIYA
|
JH-11-009-001-001/359
(Aamgachi)
|
3411009000NRG23Z141220220709650
|
16/12/2022
|
NARESH MIRDHA
|
3411009WL041359
|
NARESH MIRDHA
|
00687
|
IBKL063JS46
|
324
|
324
|
Processed
|
17/12/2022
|
|
S71377529
|
|
NARESH MIRDHA
|
()
|
|
2
|
MASALIYA
|
JH-11-009-001-014/330
(Aamgachi)
|
3411009000NRG23Z151220220715299
|
16/12/2022
|
BIRBAL MOHALI
|
3411009WL041667
|
BIRBAL MOHALI
|
00687
|
IBKL063JS46
|
324
|
324
|
Processed
|
17/12/2022
|
|
S71377529
|
|
BIRBAL MOHALI
|
()
|
|
3
|
MASALIYA
|
JH-11-009-001-014/419
(Aamgachi)
|
3411009000NRG23Z151220220715302
|
16/12/2022
|
BIBECHANA MOHALI
|
3411009WL041667
|
BIBECHANA MOHALI
|
00687
|
IBKL063JS46
|
324
|
324
|
Processed
|
17/12/2022
|
|
S71377529
|
|
BIBECHANA MOHALI
|
()
|
|
4
|
MASALIYA
|
JH-11-009-001-014/420
(Aamgachi)
|
3411009000NRG23Z151220220715304
|
16/12/2022
|
SAHDEV MOHALI
|
3411009WL041667
|
SAHDEV MOHALI
|
00687
|
IBKL063JS46
|
324
|
324
|
Processed
|
17/12/2022
|
|
S71377529
|
|
SAHDEV MOHALI
|
()
|
|
5
|
MASALIYA
|
JH-11-009-001-014/426
(Aamgachi)
|
3411009000NRG23Z151220220715306
|
16/12/2022
|
PADAMAVATI MOHALI
|
3411009WL041667
|
PADAMAVATI MOHALI
|
00687
|
IBKL063JS46
|
324
|
324
|
Processed
|
17/12/2022
|
|
S71377529
|
|
PADAMAVATI MOHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|