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
|
RATU
|
JH-01-016-009-005/619 (GUDU)
|
3401016000NRG24140720230680599
|
14/07/2023
|
SABIHA KHATOON
|
3401016WL037328
|
SABIHA KHATOON
|
00176
|
IDIB000N518
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601567156
|
|
SABIHA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-009-005/275 (GUDU)
|
3401016000NRG24140720230680593
|
14/07/2023
|
rasida khatoon
|
3401016WL037328
|
rasida khatoon
|
00354
|
PUNB0194320
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601567157
|
|
rasida khatoon
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-023-003/128 (SAPAROM)
|
3401016000NRG24130720230675653
|
14/07/2023
|
Arti Devi
|
3401016WL037035
|
Arti Devi
|
00462
|
UCBA0003049
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601567159
|
|
ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-009-005/580 (GUDU)
|
3401016000NRG24140720230680596
|
14/07/2023
|
SHAIMA PARWEEN
|
3401016WL037328
|
SHAIMA PARWEEN
|
00468
|
UBIN0535877
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601567158
|
|
SHAIMA PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|