|
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
|
CHANHO
|
JH-01-005-010-002/274
(PATRATU)
|
3401005000NRG24240620230543188
|
24/06/2023
|
JULI DEVI
|
3401005WL029439
|
JULI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860949646
|
|
JULI DEVI
|
()
|
|
2
|
CHANHO
|
JH-01-005-010-002/285
(PATRATU)
|
3401005000NRG24240620230542653
|
24/06/2023
|
AJMUDDIN ANSARI
|
3401005WL029423
|
AJMUDDIN ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860949645
|
|
AJMUDDIN ANSARI
|
()
|
|
3
|
CHANHO
|
JH-01-005-010-003/1162
(PATRATU)
|
3401005000NRG24240620230537880
|
24/06/2023
|
ANAND KUMAR
|
3401005WL029192
|
ANAND KUMAR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860949647
|
|
ANAND KUMAR
|
()
|
|
4
|
CHANHO
|
JH-01-005-010-003/1415
(PATRATU)
|
3401005000NRG24240620230542664
|
24/06/2023
|
MANGAL ORAON
|
3401005WL029424
|
MANGAL ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860949644
|
|
MANGAL ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|