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-16-007-016-003/628 (MANGURA)
|
3416007016NRG24031220231869368
|
27/03/2024
|
JIYAUAL MUSTAFA
|
3416007WL0060937
|
JIYAUAL MUSTAFA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106783965
|
|
JIYAUAL MUSTAFA
|
()
|
2
|
ICHAK
|
JH-16-007-016-005/44 (MANGURA)
|
3416007016NRG24031220231869369
|
27/03/2024
|
VISHWANATH SHARMA
|
3416007WL0060937
|
VISHWANATH SHARMA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106783962
|
|
VISHWANATH SHARMA
|
()
|
3
|
ICHAK
|
JH-16-007-016-005/44 (MANGURA)
|
3416007016NRG24031220231869370
|
27/03/2024
|
VISHWANATH SHARMA
|
3416007WL0060937
|
VISHWANATH SHARMA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106783963
|
|
VISHWANATH SHARMA
|
()
|
4
|
ICHAK
|
JH-16-007-016-005/44 (MANGURA)
|
3416007016NRG24301120231854111
|
27/03/2024
|
VISHWANATH SHARMA
|
3416007WL0060413
|
VISHWANATH SHARMA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106783961
|
|
VISHWANATH SHARMA
|
()
|
5
|
ICHAK
|
JH-16-007-016-005/44 (MANGURA)
|
3416007016NRG24301120231854112
|
27/03/2024
|
VISHWANATH SHARMA
|
3416007WL0060413
|
VISHWANATH SHARMA
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106783964
|
|
VISHWANATH SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|