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
|
Bano
|
JH-04-007-005-001/1228 (Bintuka)
|
3404007000NRG23Z010220230883620
|
03/02/2023
|
Malawati Kumari
|
3404007WL046917
|
Malawati Kumari
|
00048
|
BKID0004919
|
189
|
189
|
Processed
|
05/02/2023
|
|
S24109153
|
|
Malawati Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-005-001/1229 (Bintuka)
|
3404007000NRG23Z010220230883621
|
03/02/2023
|
Vikas Singh
|
3404007WL046917
|
Vikas Singh
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/02/2023
|
|
S24109153
|
|
Vikas Singh
|
()
|
3
|
Bano
|
JH-04-007-005-001/1257 (Bintuka)
|
3404007000NRG23Z010220230883622
|
03/02/2023
|
LUIYA SINGH
|
3404007WL046917
|
LUIYA SINGH
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
05/02/2023
|
|
S24109153
|
|
LUIYA SINGH
|
()
|
4
|
Bano
|
JH-04-007-005-003/3709 (Bintuka)
|
3404007000NRG23Z010220230883639
|
03/02/2023
|
MATIYAS DANG
|
3404007WL046918
|
MATIYAS DANG
|
00048
|
BKID0004921
|
378
|
378
|
Processed
|
05/02/2023
|
|
S24109153
|
|
MATIYAS DANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
945
|
945
|
|
|
|
|
|
|
|