|
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
|
KATKAMSANDI
|
JH-16-002-011-001/13
(LUPUNG)
|
3416002000NRG24190720231007936
|
19/07/2023
|
BHOLA RAVIDAS
|
3416002WL027797
|
BHOLA RAVIDAS
|
00078
|
CNRB0017469
|
1824
|
1824
|
Processed
|
28/07/2023
|
|
3962423336
|
|
BHOLA RAVIDAS
|
()
|
|
2
|
KATKAMSANDI
|
JH-16-002-011-001/1318
(LUPUNG)
|
3416002000NRG24190720231007939
|
19/07/2023
|
urmila devi
|
3416002WL027797
|
urmila devi
|
00078
|
CNRB0017469
|
1824
|
1824
|
Processed
|
28/07/2023
|
|
3962423337
|
|
urmila devi
|
()
|
|
3
|
KATKAMSANDI
|
JH-16-002-011-001/527
(LUPUNG)
|
3416002000NRG24190720231007953
|
19/07/2023
|
SATNDRA KUMAR MEHTA
|
3416002WL027797
|
SATNDRA KUMAR MEHTA
|
00078
|
CNRB0017469
|
1824
|
1824
|
Processed
|
28/07/2023
|
|
3962423338
|
|
SATNDRA KUMAR MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
KATKAMSANDI
|
JH-16-002-011-001/1319
(LUPUNG)
|
3416002000NRG24190720231007941
|
19/07/2023
|
RAMJIVN BHARTI
|
3416002WL027797
|
RAMJIVN BHARTI
|
00354
|
PUNB0410700
|
1824
|
1824
|
Processed
|
28/07/2023
|
|
3962423339
|
|
RAMJIVN BHARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
KATKAMSANDI
|
JH-16-002-011-001/214
(LUPUNG)
|
3416002000NRG24190720231007951
|
19/07/2023
|
PAPPU KUMAR GUPTA
|
3416002WL027797
|
PAPPU KUMAR GUPTA
|
00415
|
SBIN0014664
|
1824
|
1824
|
Processed
|
28/07/2023
|
|
3962423340
|
|
MR PAPPU KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|