|
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
|
NAMKUM
|
JH-01-013-004-001/616
(BARGAWAN)
|
3401013000NRG24160820230900224
|
16/08/2023
|
AMAN MINZ
|
3401013WL051109
|
AMAN MINZ
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807626020
|
|
MR AMAN MINZ
|
()
|
|
2
|
NAMKUM
|
JH-01-013-004-001/769
(BARGAWAN)
|
3401013000NRG24160820230901249
|
16/08/2023
|
Tanu Kumari
|
3401013WL051159
|
Tanu Kumari
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807626021
|
|
MISS TANU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-004-001/767
(BARGAWAN)
|
3401013000NRG24160820230901247
|
16/08/2023
|
Ravi Kumar
|
3401013WL051159
|
Ravi Kumar
|
00462
|
UCBA0002962
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807626022
|
|
RAVI KUMAR
|
()
|
|
4
|
NAMKUM
|
JH-01-013-004-001/768
(BARGAWAN)
|
3401013000NRG24160820230901248
|
16/08/2023
|
Kumar Gaurav
|
3401013WL051159
|
Kumar Gaurav
|
00462
|
UCBA0002962
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807626023
|
|
KUMAR GAURAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|