|
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
|
KATKAMDAG
|
JH-16-002-022-001/66-A
(SULTANA)
|
3416002000NRG24240620230759175
|
24/06/2023
|
ANIL THAKUR
|
3416002WL020597
|
ANIL THAKUR
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860953442
|
|
ANIL THAKUR
|
()
|
|
2
|
KATKAMDAG
|
JH-16-002-022-001/8-A
(SULTANA)
|
3416002000NRG24240620230759163
|
24/06/2023
|
SAJEENA KHATOON
|
3416002WL020596
|
SAJEENA KHATOON
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860953444
|
|
SAJEENA KHATOON
|
()
|
|
3
|
KATKAMDAG
|
JH-16-002-022-002/133
(SULTANA)
|
3416002000NRG24240620230759100
|
24/06/2023
|
TILESHWAR YADAV
|
3416002WL020593
|
TILESHWAR YADAV
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860953445
|
|
TILESHWAR YADAV
|
()
|
|
4
|
KATKAMDAG
|
JH-16-002-022-002/728
(SULTANA)
|
3416002000NRG24240620230759168
|
24/06/2023
|
RAMA SAW
|
3416002WL020596
|
RAMA SAW
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860953443
|
|
RAMA SAW
|
()
|
|
5
|
KATKAMDAG
|
JH-16-002-022-002/732
(SULTANA)
|
3416002000NRG24240620230759103
|
24/06/2023
|
CHHAKAN RAM
|
3416002WL020593
|
CHHAKAN RAM
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860953440
|
|
CHHAKAN RAM
|
()
|
|
6
|
KATKAMDAG
|
JH-16-002-022-002/8
(SULTANA)
|
3416002000NRG24240620230759105
|
24/06/2023
|
BMLA DEVI
|
3416002WL020593
|
BMLA DEVI
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860953441
|
|
BMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|