|
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
|
PATHERGAMA
|
JH-15-039-031-013/576
(Sonanchak)
|
3415039000NRG24171020230902268
|
18/10/2023
|
Neha Kumari
|
3415039WL050368
|
Neha Kumari
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960872391
|
|
Neha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-031-013/224
(Sonanchak)
|
3415039000NRG24171020230902335
|
18/10/2023
|
JOHRA PARWIN
|
3415039WL050373
|
JOHRA PARWIN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960872394
|
|
MRS JEHRA PARWEEN
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-031-013/558
(Sonanchak)
|
3415039000NRG24171020230902258
|
18/10/2023
|
Badri Bhagat
|
3415039WL050368
|
Badri Bhagat
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960872392
|
|
MR BADRI NARAYAN BHAGAT
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-033-002/529
(Pathergama)
|
3415039000NRG24171020230902272
|
18/10/2023
|
RAJKUMAR VISHWKAR
|
3415039WL050368
|
RAJKUMAR VISHWKAR
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960872393
|
|
MR RAJ KUMAR VISHWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-033-002/529
(Pathergama)
|
3415039000NRG24171020230902273
|
18/10/2023
|
KONIKA DEVI
|
3415039WL050368
|
KONIKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960872395
|
|
KONIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|