|
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
|
KHELARI
|
JH-01-004-012-001/1538
(HUTAP)
|
3401004000NRG24170920231081896
|
18/09/2023
|
JINAT PARWEEN
|
3401004WL063255
|
JINAT PARWEEN
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
10/11/2023
|
|
7364560848
|
|
JINAT PARWEEN
|
()
|
|
2
|
KHELARI
|
JH-01-004-012-001/1538
(HUTAP)
|
3401004000NRG24180920231087103
|
18/09/2023
|
JINAT PARWEEN
|
3401004WL063559
|
JINAT PARWEEN
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
11/11/2023
|
|
7367074543
|
|
JINAT PARWEEN
|
()
|
|
3
|
KHELARI
|
JH-01-004-012-001/1666
(HUTAP)
|
3401004000NRG24180920231087106
|
18/09/2023
|
YASMIN BEGAM
|
3401004WL063559
|
YASMIN BEGAM
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
11/11/2023
|
|
7367074544
|
|
YASMIN BEGAM
|
()
|
|
4
|
KHELARI
|
JH-01-004-012-001/1666
(HUTAP)
|
3401004000NRG24170920231081899
|
18/09/2023
|
YASMIN BEGAM
|
3401004WL063255
|
YASMIN BEGAM
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/11/2023
|
|
7367074545
|
|
YASMIN BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|