|
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
|
ICHAK
|
JH-16-007-001-008/628
(CHAMPANAGARNAWADIH)
|
3416007001NRG24151120231780227
|
15/11/2023
|
ASHIS RAM
|
3416007001WL057552
|
ASHIS RAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998207936
|
|
ASHIS RAM
|
()
|
|
2
|
ICHAK
|
JH-16-007-001-008/632
(CHAMPANAGARNAWADIH)
|
3416007001NRG24151120231780229
|
15/11/2023
|
OMPRAKASH RAM
|
3416007001WL057552
|
OMPRAKASH RAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998207937
|
|
OMPRAKASH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-001-008/631
(CHAMPANAGARNAWADIH)
|
3416007001NRG24151120231780228
|
15/11/2023
|
KHUSHBOO KUMARI
|
3416007001WL057552
|
KHUSHBOO KUMARI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998207938
|
|
MRS KHUSHBOO KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|