|
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
|
CHANHO
|
JH-01-005-015-001/265
(TALA)
|
3401005000NRG24230820230940965
|
25/08/2023
|
RAKESH SINGH
|
3401005WL053781
|
RAKESH SINGH
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809022935
|
|
RAKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-015-001/235
(TALA)
|
3401005000NRG24230820230940963
|
25/08/2023
|
RAM NARES SINGH
|
3401005WL053781
|
RAM NARES SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809022938
|
|
RAM NARES SINGH
|
()
|
|
3
|
CHANHO
|
JH-01-005-015-006/1116
(TALA)
|
3401005000NRG24230820230940985
|
25/08/2023
|
TAUSIK ANSARI
|
3401005WL053781
|
TAUSIK ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809022937
|
|
TAUSIK ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
CHANHO
|
JH-01-005-015-006/915
(TALA)
|
3401005000NRG24230820230940990
|
25/08/2023
|
Anwar ansari
|
3401005WL053781
|
Anwar ansari
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809022939
|
|
Anwar ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
CHANHO
|
JH-01-005-015-002/178
(TALA)
|
3401005000NRG24230820230940976
|
25/08/2023
|
BUDHWA ORAON
|
3401005WL053781
|
BUDHWA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809022936
|
|
BUDHWA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|