|
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
|
Tisri
|
JH-19-010-003-001/1017
(BHANDARI)
|
3419010000NRG23140120232128575
|
19/01/2023
|
Sunita Devi
|
3419010WL155728
|
Sunita Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8192137315
|
|
Sunita Devi
|
()
|
|
2
|
Tisri
|
JH-19-010-003-001/1191
(BHANDARI)
|
3419010000NRG23190120232191521
|
19/01/2023
|
Devnandan Singh
|
3419010WL159820
|
Devnandan Singh
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192137314
|
|
Devnandan Singh
|
()
|
|
3
|
Tisri
|
JH-19-010-003-001/637
(BHANDARI)
|
3419010000NRG23190120232185374
|
19/01/2023
|
Kausalya Devi
|
3419010WL159402
|
Kausalya Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8192137313
|
|
Kausalya Devi
|
()
|
|
4
|
Tisri
|
JH-19-010-003-001/951
(BHANDARI)
|
3419010000NRG23190120232185388
|
19/01/2023
|
Kamta Singh
|
3419010WL159407
|
Kamta Singh
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8192137316
|
|
Kamta Singh
|
()
|
|
5
|
Tisri
|
JH-19-010-003-001/951
(BHANDARI)
|
3419010000NRG23190120232185377
|
19/01/2023
|
Maya Devi
|
3419010WL159403
|
Maya Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8192137311
|
|
Maya Devi
|
()
|
|
6
|
Tisri
|
JH-19-010-003-001/974
(BHANDARI)
|
3419010000NRG23190120232185394
|
19/01/2023
|
Kapildev Singh
|
3419010WL159410
|
Kapildev Singh
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8192137312
|
|
Kapildev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|