|
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-16-006-003-006/442
(TATIJHARIA)
|
3416006000NRG24171020231618058
|
17/10/2023
|
BAILI KUMARI
|
3416006WL050874
|
BAILI KUMARI
|
00048
|
BKID0005876
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7963894043
|
|
BAILI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
TATIJHARIYA
|
JH-16-006-003-007/573
(TATIJHARIA)
|
3416006000NRG24171020231618079
|
17/10/2023
|
PUNAM KUMARI
|
3416006WL050874
|
PUNAM KUMARI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7963894044
|
|
PUNAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
TATIJHARIYA
|
JH-16-006-003-007/571
(TATIJHARIA)
|
3416006000NRG24171020231618077
|
17/10/2023
|
DILIP KUMAR SINGH
|
3416006WL050874
|
DILIP KUMAR SINGH
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7963894046
|
|
MR DILIP KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
TATIJHARIYA
|
JH-16-006-003-001/130
(TATIJHARIA)
|
3416006000NRG24171020231618030
|
17/10/2023
|
SARASWATI DEVI
|
3416006WL050874
|
SARASWATI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7963894045
|
|
SARASWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|