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-01-016-025-001/1217 (TIGRA)
|
3401016000NRG24040720230601493
|
15/07/2023
|
PRAVIN TIRKEY
|
3401016WL0032639
|
PRAVIN TIRKEY
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3601525565
|
|
PRAVIN TIRKEY
|
()
|
2
|
RATU
|
JH-01-016-025-001/1217 (TIGRA)
|
3401016000NRG24040720230601495
|
15/07/2023
|
PRAVIN TIRKEY
|
3401016WL0032639
|
PRAVIN TIRKEY
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601525566
|
|
PRAVIN TIRKEY
|
()
|
3
|
RATU
|
JH-01-016-025-001/1217 (TIGRA)
|
3401016000NRG24270620230555199
|
15/07/2023
|
PRAVIN TIRKEY
|
3401016WL0030130
|
PRAVIN TIRKEY
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601525563
|
|
PRAVIN TIRKEY
|
()
|
4
|
RATU
|
JH-01-016-025-001/1217 (TIGRA)
|
3401016000NRG24270620230555202
|
15/07/2023
|
PRAVIN TIRKEY
|
3401016WL0030130
|
PRAVIN TIRKEY
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
20/07/2023
|
|
3601525562
|
|
PRAVIN TIRKEY
|
()
|
5
|
RATU
|
JH-01-016-025-001/1217 (TIGRA)
|
3401016000NRG24270620230555203
|
15/07/2023
|
PRAVIN TIRKEY
|
3401016WL0030130
|
PRAVIN TIRKEY
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601525564
|
|
PRAVIN TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|