|
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
|
SONAHATU
|
JH-01-018-007-002/302
(HESADIH)
|
3401018000NRG24120120241561404
|
17/01/2024
|
SITA RAM MACHUWA
|
3401018WL094962
|
SITA RAM MACHUWA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558864490
|
|
SITARAM MACHHUVA S/O SOHARIAI MACCHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-007-002/1148
(HESADIH)
|
3401018000NRG24120120241561402
|
17/01/2024
|
TINKU MACHHUWA
|
3401018WL094962
|
TINKU MACHHUWA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558864492
|
|
TINKU MACHHUWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SONAHATU
|
JH-01-018-007-002/195
(HESADIH)
|
3401018000NRG24120120241561403
|
17/01/2024
|
YOGENDRA MUKHIYAR
|
3401018WL094962
|
YOGENDRA MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558864491
|
|
YOGENDRA MUKHIYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-007-001/827
(HESADIH)
|
3401018000NRG24130120241563878
|
17/01/2024
|
KUYEELA MACHUWA
|
3401018WL095185
|
KUYEELA MACHUWA
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558864493
|
|
KUILA MACHUWA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|