|
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
|
DARU
|
JH-16-007-022-005/875
(PUNAI)
|
3416007020NRG24240620230758746
|
24/06/2023
|
BASANTI DEVI
|
3416007020WL020581
|
BASANTI DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2866841773
|
|
BASANTI DEVI
|
()
|
|
2
|
DARU
|
JH-16-007-022-005/924
(PUNAI)
|
3416007020NRG24240620230758750
|
24/06/2023
|
MANOJ KUMAR
|
3416007020WL020581
|
MANOJ KUMAR
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2866841777
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
DARU
|
JH-16-007-022-005/1251
(PUNAI)
|
3416007020NRG24240620230758725
|
24/06/2023
|
ANJU KUMARI
|
3416007020WL020581
|
ANJU KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2866841774
|
|
ANJU KUMARI
|
()
|
|
4
|
DARU
|
JH-16-007-022-005/1263
(PUNAI)
|
3416007020NRG24240620230758726
|
24/06/2023
|
SHUWETI KUMARI
|
3416007020WL020581
|
SHUWETI KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2866841776
|
|
SHUWETI KUMARI
|
()
|
|
5
|
DARU
|
JH-16-007-022-005/565
(PUNAI)
|
3416007020NRG24240620230758732
|
24/06/2023
|
VISHAL KUMAR
|
3416007020WL020581
|
VISHAL KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2866841775
|
|
VISHAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|