|
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
|
RATU
|
JH-01-016-003-001/959
(BANAPIRI)
|
3401016000NRG24100620230408493
|
12/06/2023
|
NESAR AHMAD
|
3401016WL022256
|
NESAR AHMAD
|
00048
|
BKID0004695
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568161001
|
|
NESAR AHMAD
|
()
|
|
2
|
RATU
|
JH-01-016-003-002/239
(BANAPIRI)
|
3401016000NRG24110620230417946
|
12/06/2023
|
SHAYAM MAHLI
|
3401016WL022770
|
SHAYAM MAHLI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568161000
|
|
SHAYAM MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-003-002/950
(BANAPIRI)
|
3401016000NRG24110620230417957
|
12/06/2023
|
ANAND MAHLI
|
3401016WL022770
|
ANAND MAHLI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568161002
|
|
ANAND MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-003-002/391
(BANAPIRI)
|
3401016000NRG24110620230417950
|
12/06/2023
|
CHOTI DEVI
|
3401016WL022770
|
CHOTI DEVI
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568161003
|
|
CHOTI DEVI
|
()
|
|
5
|
RATU
|
JH-01-016-003-002/394
(BANAPIRI)
|
3401016000NRG24110620230417951
|
12/06/2023
|
BALMUNI DEVI
|
3401016WL022770
|
BALMUNI DEVI
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568160999
|
|
BALMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|