|
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-01-005-015-001/265
(TALA)
|
3401005000NRG24250520230286357
|
27/05/2023
|
RAKESH SINGH
|
3401005WL015531
|
RAKESH SINGH
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977572469
|
|
RAKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-015-001/235
(TALA)
|
3401005000NRG24250520230286355
|
27/05/2023
|
RAM NARES SINGH
|
3401005WL015531
|
RAM NARES SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977572472
|
|
RAM NARES SINGH
|
()
|
|
3
|
CHANHO
|
JH-01-005-015-003/1012
(TALA)
|
3401005000NRG24260520230295691
|
27/05/2023
|
MANGARI ORAIN
|
3401005WL016082
|
MANGARI ORAIN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977572473
|
|
MANGARI ORAIN
|
()
|
|
4
|
CHANHO
|
JH-01-005-015-003/163
(TALA)
|
3401005000NRG24260520230295697
|
27/05/2023
|
RANI KUMARI
|
3401005WL016082
|
RANI KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977572471
|
|
RANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
CHANHO
|
JH-01-005-015-004/199
(TALA)
|
3401005000NRG24260520230295707
|
27/05/2023
|
SARFUL ANSARI
|
3401005WL016082
|
SARFUL ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977572470
|
|
SARFUL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|