|
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
|
Panki
|
JH-05-005-016-004/158
(DHUB)
|
3405005016NRG23210120231236250
|
23/01/2023
|
Umesh kr ram
|
3405005016WL074672
|
Umesh kr ram
|
00168
|
ICIC0001150
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259846648
|
|
Umesh kr ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-016-004/212
(DHUB)
|
3405005016NRG23210120231236263
|
23/01/2023
|
anita devi
|
3405005016WL074675
|
anita devi
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259846650
|
|
anita devi
|
()
|
|
3
|
Panki
|
JH-05-005-016-004/212
(DHUB)
|
3405005016NRG23210120231236262
|
23/01/2023
|
kaulesh ram
|
3405005016WL074675
|
kaulesh ram
|
00354
|
PUNB0265100
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259846647
|
|
kaulesh ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-016-006/474
(DHUB)
|
3405005016NRG23210120231236336
|
23/01/2023
|
Palit ram
|
3405005016WL074682
|
Palit ram
|
00415
|
SBIN0003551
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259846646
|
|
MR PALIT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-016-001/221
(DHUB)
|
3405005016NRG23210120231236257
|
23/01/2023
|
TARO DEVI
|
3405005016WL074674
|
TARO DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
31/01/2023
|
|
8259846649
|
|
TARO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|