|
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
|
ORMANJHI
|
JH-01-014-010-001/1110
(IRBA)
|
3401014000NRG24080620230397006
|
08/06/2023
|
Majhar Ansari
|
3401014WL021625
|
Majhar Ansari
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2492193169
|
|
MAJHAR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-010-001/772
(IRBA)
|
3401014000NRG24080620230397007
|
08/06/2023
|
SHANTI DEVI
|
3401014WL021625
|
SHANTI DEVI
|
00354
|
PUNB0152620
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2492193168
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ORMANJHI
|
JH-01-014-010-001/827
(IRBA)
|
3401014000NRG24070620230389362
|
08/06/2023
|
Seema Devi
|
3401014WL021247
|
Seema Devi
|
00354
|
PUNB0152620
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492193167
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|