|
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
|
ICHAK
|
JH-16-007-009-001/84
(PARASI)
|
3416007000NRG20170120210702942
|
12/01/2024
|
SUNDER PRAJAPATI
|
3416007WL067811
|
SUNDER PRAJAPATI
|
00014
|
ALLA0210574
|
1026
|
1026
|
Processed
|
12/03/2024
|
|
1671877643
|
|
SUNDER PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-009-001/107
(PARASI)
|
3416007000NRG20170120210702938
|
12/01/2024
|
MAHENDRA PANDEY
|
3416007WL067811
|
MAHENDRA PANDEY
|
00415
|
SBIN0000090
|
1026
|
1026
|
Processed
|
12/03/2024
|
|
1671877639
|
|
MR MAHENDRA PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-009-001/476
(PARASI)
|
3416007000NRG20170120210702939
|
12/01/2024
|
SANTOSH KUMAR PANDEY
|
3416007WL067811
|
SANTOSH KUMAR PANDEY
|
00415
|
SBIN0015803
|
171
|
171
|
Processed
|
12/03/2024
|
|
1671877642
|
|
MR SANTOSH KUMAR PANDEY
|
()
|
|
4
|
ICHAK
|
JH-16-007-009-001/476
(PARASI)
|
3416007000NRG20170120210702940
|
12/01/2024
|
SANTOSH KUMAR PANDEY
|
3416007WL067811
|
SANTOSH KUMAR PANDEY
|
00415
|
SBIN0015803
|
1026
|
1026
|
Processed
|
12/03/2024
|
|
1671877641
|
|
MR SANTOSH KUMAR PANDEY
|
()
|
|
5
|
ICHAK
|
JH-16-007-009-001/476
(PARASI)
|
3416007000NRG20170120210702941
|
12/01/2024
|
SANTOSH KUMAR PANDEY
|
3416007WL067811
|
SANTOSH KUMAR PANDEY
|
00415
|
SBIN0015803
|
1026
|
1026
|
Processed
|
12/03/2024
|
|
1671877640
|
|
MR SANTOSH KUMAR PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2223
|
2223
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4275
|
4275
|
|
|
|
|
|
|
|