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
|
CHANHO
|
JH-01-005-002-002/105 (BEYASI)
|
3401005000NRG24280720230794279
|
31/07/2023
|
BASMATI DEVI
|
3401005WL044390
|
BASMATI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774983882
|
|
BASMATI DEVI
|
()
|
2
|
CHANHO
|
JH-01-005-002-002/591 (BEYASI)
|
3401005000NRG24280720230794295
|
31/07/2023
|
Md Ataullah Ansari
|
3401005WL044390
|
Md Ataullah Ansari
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774983883
|
|
Md Ataullah Ansari
|
()
|
3
|
CHANHO
|
JH-01-005-002-002/769 (BEYASI)
|
3401005000NRG24280720230794301
|
31/07/2023
|
AKIB ANSARI
|
3401005WL044390
|
AKIB ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774983885
|
|
AKIB ANSARI
|
()
|
4
|
CHANHO
|
JH-01-005-002-002/800 (BEYASI)
|
3401005000NRG24280720230794304
|
31/07/2023
|
MILAN MAHLI
|
3401005WL044390
|
MILAN MAHLI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774983884
|
|
MILAN MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|