|
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
|
TATIJHARIYA
|
JH-16-006-003-006/445
(TATIJHARIA)
|
3416006000NRG24Z241220231958148
|
24/12/2023
|
USHA DEVI
|
3416006WL064195
|
USHA DEVI
|
00048
|
BKID0005970
|
27
|
27
|
Processed
|
25/12/2023
|
|
S95109693
|
|
USHA DEVI
|
()
|
|
2
|
TATIJHARIYA
|
JH-16-006-003-008/358
(TATIJHARIA)
|
3416006000NRG24Z241220231958150
|
24/12/2023
|
KUMARI CHANDRIKA CHAUDHARY
|
3416006WL064195
|
KUMARI CHANDRIKA CHAUDHARY
|
00048
|
BKID0005970
|
27
|
27
|
Processed
|
25/12/2023
|
|
S95109693
|
|
KUMARI CHANDRIKA CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54
|
54
|
|
|
|
|
|
|
|