|
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
|
BISHUNPURA
|
JH-07-012-005-121/735
(BISHUNPURA)
|
3407012000NRG23190120231313444
|
19/01/2023
|
MANGALDEEP KUMAR MEHTA
|
3407012WL081302
|
MANGALDEEP KUMAR MEHTA
|
00032
|
UTIB0002577
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8194818562
|
|
MANGALDEEP KUMAR MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-005-120/1820
(BISHUNPURA)
|
3407012000NRG23190120231313368
|
19/01/2023
|
RAJIV RAM
|
3407012WL081296
|
RAJIV RAM
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8194818563
|
|
MR RAJEEV RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
BISHUNPURA
|
JH-07-012-005-121/284
(BISHUNPURA)
|
3407012000NRG23190120231313405
|
19/01/2023
|
MIRA DEVI
|
3407012WL081299
|
MIRA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8194818566
|
|
MIRA DEVI
|
()
|
|
4
|
BISHUNPURA
|
JH-07-012-005-121/845
(BISHUNPURA)
|
3407012000NRG23190120231313445
|
19/01/2023
|
RITA DEVI
|
3407012WL081302
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8194818564
|
|
RITA DEVI
|
()
|
|
5
|
BISHUNPURA
|
JH-07-012-005-121/95
(BISHUNPURA)
|
3407012000NRG23190120231313406
|
19/01/2023
|
SUNITA DEVI
|
3407012WL081299
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/01/2023
|
|
8194818565
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|