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-01-013-011-002/894 (KHIJRI)
|
3401013000NRG24110720230660917
|
11/07/2023
|
ROSHAN MINZ
|
3401013WL036274
|
ROSHAN MINZ
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
17/07/2023
|
|
3508785217
|
|
ROSHAN MINZ
|
()
|
2
|
NAMKUM
|
JH-01-013-011-002/894 (KHIJRI)
|
3401013000NRG24110720230660918
|
11/07/2023
|
ROSHAN MINZ
|
3401013WL036274
|
ROSHAN MINZ
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
17/07/2023
|
|
3508785218
|
|
ROSHAN MINZ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-011-002/491 (KHIJRI)
|
3401013000NRG24110720230660967
|
11/07/2023
|
SAROJ KHALKHO
|
3401013WL036281
|
SAROJ KHALKHO
|
00354
|
PUNB0184220
|
228
|
228
|
Processed
|
17/07/2023
|
|
3508785216
|
|
SAROJ KHALKHO
|
()
|
4
|
NAMKUM
|
JH-01-013-011-002/491 (KHIJRI)
|
3401013000NRG24110720230660968
|
11/07/2023
|
SAROJ KHALKHO
|
3401013WL036281
|
SAROJ KHALKHO
|
00354
|
PUNB0184220
|
456
|
456
|
Processed
|
17/07/2023
|
|
3508785215
|
|
SAROJ KHALKHO
|
()
|
5
|
NAMKUM
|
JH-01-013-011-002/491 (KHIJRI)
|
3401013000NRG24110720230660969
|
11/07/2023
|
SAROJ KHALKHO
|
3401013WL036281
|
SAROJ KHALKHO
|
00354
|
PUNB0184220
|
456
|
456
|
Processed
|
17/07/2023
|
|
3508785214
|
|
SAROJ KHALKHO
|
()
|
6
|
NAMKUM
|
JH-01-013-011-002/491 (KHIJRI)
|
3401013000NRG24110720230660971
|
11/07/2023
|
SAROJ KHALKHO
|
3401013WL036281
|
SAROJ KHALKHO
|
00354
|
PUNB0184220
|
456
|
456
|
Processed
|
17/07/2023
|
|
3508785213
|
|
SAROJ KHALKHO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|