|
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
|
CHALKUSHA
|
JH-16-015-018-001/504
(CHALKUSHA)
|
3416015000NRG23200920221054969
|
20/09/2022
|
GULAWSA KHATUN
|
3416015WL032719
|
GULAWSA KHATUN
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933520774
|
|
GULAWASA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHALKUSHA
|
JH-16-015-018-001/521
(CHALKUSHA)
|
3416015000NRG23200920221054970
|
20/09/2022
|
MOMINA KHATUN
|
3416015WL032719
|
MOMINA KHATUN
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933520776
|
|
MOMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHALKUSHA
|
JH-16-015-018-001/917
(CHALKUSHA)
|
3416015000NRG23200920221054971
|
20/09/2022
|
NAIM ANSARI
|
3416015WL032719
|
NAIM ANSARI
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933520775
|
|
NAIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|