|
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
|
DADI
|
JH-16-005-012-001/1276
(HUWAG)
|
3416005000NRG24Z180320242334012
|
18/03/2024
|
NARGIS PARWEEN
|
3416005WL081723
|
NARGIS PARWEEN
|
00048
|
BKID0004876
|
27
|
27
|
Processed
|
19/03/2024
|
|
S65868214
|
|
NARGIS PARWEEN
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-012-002/1134
(HUWAG)
|
3416005000NRG24Z180320242334008
|
18/03/2024
|
AAZAD KUMAR
|
3416005WL081722
|
AAZAD KUMAR
|
00048
|
BKID0004876
|
27
|
27
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mr. AAZAD KUMAR
|
INDIAN BANK(607105)
|
|
3
|
DADI
|
JH-16-005-012-002/1135
(HUWAG)
|
3416005000NRG24Z180320242334009
|
18/03/2024
|
RANJEET KUMAR PRAJAPATI
|
3416005WL081722
|
RANJEET KUMAR PRAJAPATI
|
00048
|
BKID0004876
|
27
|
27
|
Processed
|
19/03/2024
|
|
S65868214
|
|
RANJEET KUMAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-012-002/149
(HUWAG)
|
3416005000NRG24Z180320242334010
|
18/03/2024
|
NOORUN NISHAN
|
3416005WL081722
|
NOORUN NISHAN
|
00048
|
BKID0004876
|
27
|
27
|
Processed
|
19/03/2024
|
|
S65868214
|
|
NOORUN NISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108
|
108
|
|
|
|
|
|
|
|