|
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
|
CHOUPARAN
|
JH-16-014-027-006/277
(PADADIA)
|
3416014000NRG23Z201220221623674
|
20/12/2022
|
LALITA DEVI
|
3416014WL056366
|
LALITA DEVI
|
00048
|
BKID0004803
|
27
|
27
|
Processed
|
21/12/2022
|
|
S36119499
|
|
Mr. LALITA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
CHOUPARAN
|
JH-16-014-027-006/422
(PADADIA)
|
3416014000NRG23Z201220221623675
|
20/12/2022
|
MAHESH SINGH
|
3416014WL056366
|
MAHESH SINGH
|
00048
|
BKID0004803
|
27
|
27
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MAHESH SINGH, S/O- RAMDAS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54
|
54
|
|
|
|
|
|
|
|