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
|
DARU
|
JH-16-007-020-003/165 (KAVILASI)
|
3416007000NRG24290520230458866
|
29/05/2023
|
VINITA KUMARI SINGH
|
3416007WL012572
|
VINITA KUMARI SINGH
|
00048
|
BKID0004878
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2000764684
|
|
VINITA KUMARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
2
|
DARU
|
JH-16-007-019-001/148 (MEDHKURI KHURD)
|
3416007000NRG24290520230458840
|
29/05/2023
|
PRIYANKA DEVI
|
3416007WL012572
|
PRIYANKA DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2000764687
|
|
PRIYANKA DEVI
|
()
|
3
|
DARU
|
JH-16-007-019-001/87 (MEDHKURI KHURD)
|
3416007000NRG24290520230458844
|
29/05/2023
|
GIRIJA DEVI
|
3416007WL012572
|
GIRIJA DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2000764686
|
|
GIRIJA DEVI
|
()
|
4
|
DARU
|
JH-16-007-019-008/100 (MEDHKURI KHURD)
|
3416007000NRG24290520230458849
|
29/05/2023
|
BAIJNATH MEHTA
|
3416007WL012572
|
BAIJNATH MEHTA
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2000764685
|
|
BAIJNATH MEHTA
|
()
|
5
|
DARU
|
JH-16-007-020-003/163 (KAVILASI)
|
3416007000NRG24290520230458864
|
29/05/2023
|
BITTU KUMAR SINGH
|
3416007WL012572
|
BITTU KUMAR SINGH
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2000764688
|
|
BITTU KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
6
|
DARU
|
JH-16-007-019-008/333 (MEDHKURI KHURD)
|
3416007000NRG24290520230458850
|
29/05/2023
|
ANUPA KUMARI
|
3416007WL012572
|
ANUPA KUMARI
|
00048
|
BKID0004997
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2000764689
|
|
ANUPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|