|
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
|
DADI
|
JH-16-005-017-004/124
(MISRAIN MORHA)
|
3416005000NRG24170520230366051
|
17/05/2023
|
DUBRAJ BEDIYA
|
3416005WL009761
|
DUBRAJ BEDIYA
|
00048
|
BKID0004823
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1818818275
|
|
DUBRAJ BEDIYA
|
()
|
|
2
|
DADI
|
JH-16-005-017-004/124
(MISRAIN MORHA)
|
3416005000NRG24170520230366052
|
17/05/2023
|
MINA DEVI
|
3416005WL009761
|
MINA DEVI
|
00048
|
BKID0004823
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1818818274
|
|
MINA DEVI
|
()
|
|
3
|
DADI
|
JH-16-005-017-004/60
(MISRAIN MORHA)
|
3416005000NRG24170520230366061
|
17/05/2023
|
ASHOK BEDIA
|
3416005WL009761
|
ASHOK BEDIA
|
00048
|
BKID0004823
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1818818273
|
|
ASHOK BEDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
DADI
|
JH-16-005-017-004/20
(MISRAIN MORHA)
|
3416005000NRG24170520230366055
|
17/05/2023
|
SARASTIA DEVI
|
3416005WL009761
|
SARASTIA DEVI
|
00048
|
BKID0004856
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1818818276
|
|
SARASTIA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|