|
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
|
BISHNUGARH
|
JH-16-006-012-001/128
(BISHNUGARH)
|
3416006000NRG24080520230291860
|
08/05/2023
|
RAJU RAM
|
3416006WL007534
|
RAJU RAM
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632474153
|
|
RAJU RAM
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-012-001/318
(BISHNUGARH)
|
3416006000NRG24080520230291861
|
08/05/2023
|
RESMI DEVI
|
3416006WL007534
|
RESMI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632474154
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-012-001/534
(BISHNUGARH)
|
3416006000NRG24080520230291862
|
08/05/2023
|
HEMIYA DEVI
|
3416006WL007534
|
HEMIYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632474152
|
|
HEMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|