|
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
|
TATIJHARIYA
|
JH-16-006-001-008/101
(DHARAMPUR)
|
3416006000NRG24020820231112921
|
02/08/2023
|
AMBIYA DEVI
|
3416006WL031768
|
AMBIYA DEVI
|
00048
|
BKID0005970
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774314238
|
|
AMBIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
TATIJHARIYA
|
JH-16-006-001-008/260
(DHARAMPUR)
|
3416006000NRG24020820231112922
|
02/08/2023
|
BASHANTI DEVI
|
3416006WL031768
|
BASHANTI DEVI
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774314240
|
|
MR MAHESH PRAJAPATI
|
()
|
|
3
|
TATIJHARIYA
|
JH-16-006-001-008/371
(DHARAMPUR)
|
3416006000NRG24010820231106371
|
02/08/2023
|
DILIP YADAV
|
3416006WL031488
|
DILIP YADAV
|
00415
|
SBIN0006232
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774314241
|
|
MR DILIP YADAV
|
()
|
|
4
|
TATIJHARIYA
|
JH-16-006-001-008/61
(DHARAMPUR)
|
3416006000NRG24020820231112923
|
02/08/2023
|
PRAYAG THAKUR
|
3416006WL031768
|
PRAYAG THAKUR
|
00415
|
SBIN0006232
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774314239
|
|
MR PRAYAG THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|