|
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
|
DEVIPUR
|
JH-22-004-009-012/80
(Jhumarbad)
|
3422004000NRG23Z120920220891515
|
12/09/2022
|
ASHOK MANDAL
|
3422004WL039590
|
ASHOK MANDAL
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
ASHOK MANDAL
|
BANK OF BARODA(606985)
|
|
2
|
DEVIPUR
|
JH-22-004-015-003/20
(Rajpura)
|
3422004000NRG23Z120920220891531
|
12/09/2022
|
MADAN MARANDI
|
3422004WL039590
|
MADAN MARANDI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mr. MADAN MARANDI
|
INDIAN BANK(607105)
|
|
3
|
DEVIPUR
|
JH-22-004-015-008/223
(Rajpura)
|
3422004000NRG23Z120920220891548
|
12/09/2022
|
MANOJ KUMAR BURNWAL
|
3422004WL039590
|
MANOJ KUMAR BURNWAL
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MANOJ KUMAR BARNWAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
DEVIPUR
|
JH-22-004-015-008/224
(Rajpura)
|
3422004000NRG23Z120920220891549
|
12/09/2022
|
BINOD KUMAR BARANWAL
|
3422004WL039590
|
BINOD KUMAR BARANWAL
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mr. BINOD KUMAR BARANWAL
|
INDIAN BANK(607105)
|
|
5
|
DEVIPUR
|
JH-22-004-015-008/233
(Rajpura)
|
3422004000NRG23Z120920220891550
|
12/09/2022
|
SUNNY KUMAR BARNWAL
|
3422004WL039590
|
SUNNY KUMAR BARNWAL
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
SUNNY KUMAR BARNWAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|