|
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
|
CHANHO
|
JH-01-005-017-002/850
(TARANGA)
|
3401005000NRG24171120231382023
|
17/11/2023
|
MUNI KUMARI
|
3401005WL082105
|
MUNI KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010753064
|
|
MUNI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-017-002/814
(TARANGA)
|
3401005000NRG24171120231382007
|
17/11/2023
|
RUBI KUMARI
|
3401005WL082105
|
RUBI KUMARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010753067
|
|
RUBI KUMARI
|
()
|
|
3
|
CHANHO
|
JH-01-005-017-002/823
(TARANGA)
|
3401005000NRG24171120231382011
|
17/11/2023
|
PRADEEP KUMAR
|
3401005WL082105
|
PRADEEP KUMAR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010753068
|
|
PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
CHANHO
|
JH-01-005-017-002/849
(TARANGA)
|
3401005000NRG24171120231382022
|
17/11/2023
|
BABLU SINGH
|
3401005WL082105
|
BABLU SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010753065
|
|
BABLU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
CHANHO
|
JH-01-005-017-002/848
(TARANGA)
|
3401005000NRG24171120231382021
|
17/11/2023
|
ANIL SINGH
|
3401005WL082105
|
ANIL SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010753066
|
|
ANIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|