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
|
MANDAR
|
JH-01-011-012-001/802 (MANDAR)
|
3401011000NRG24190620230496195
|
19/06/2023
|
JASO DEVI
|
3401011WL027024
|
JASO DEVI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2802424401
|
|
JASO DEVI
|
()
|
2
|
MANDAR
|
JH-01-011-012-002/27 (MANDAR)
|
3401011000NRG24190620230495318
|
19/06/2023
|
Susila Devi
|
3401011WL026978
|
Susila Devi
|
00354
|
PUNB0040720
|
912
|
912
|
Processed
|
28/06/2023
|
|
2802424402
|
|
Susila Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-012-002/993 (MANDAR)
|
3401011000NRG24190620230496204
|
19/06/2023
|
NEHA GUPTA
|
3401011WL027024
|
NEHA GUPTA
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802424399
|
|
NEHA GUPTA
|
()
|
4
|
MANDAR
|
JH-01-011-012-002/993 (MANDAR)
|
3401011000NRG24190620230495319
|
19/06/2023
|
SATISH KUMAR GUPTA
|
3401011WL026978
|
SATISH KUMAR GUPTA
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2802424400
|
|
SATISH KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|