|
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-07-012-005-120/1919
(BISHUNPURA)
|
3407012000NRG22240720221276885
|
26/07/2022
|
MUKESH KUMAR CHANDRAVANSHI
|
3407012WL0152339
|
MUKESH KUMAR CHANDRAVANSHI
|
00415
|
SBIN0002919
|
2700
|
2700
|
Processed
|
29/07/2022
|
|
3410990865
|
|
MR MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-005-121/621
(BISHUNPURA)
|
3407012000NRG22240720221276886
|
26/07/2022
|
MANDIP MEHATA
|
3407012WL0152339
|
MANDIP MEHATA
|
00415
|
SBIN0012628
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3410990866
|
|
MR MANDIP MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
BISHUNPURA
|
JH-07-012-005-120/3879
(BISHUNPURA)
|
3407012000NRG22240720221276887
|
26/07/2022
|
Naresh ram chandravanshi
|
3407012WL0152339
|
Naresh ram chandravanshi
|
00695
|
SBIN0RRVCGB
|
2700
|
2700
|
Processed
|
29/07/2022
|
|
3410990867
|
|
Naresh ram chandravanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6750
|
6750
|
|
|
|
|
|
|
|