|
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-05-005-002-001/387
(AASEHAR)
|
3405005002NRG23280120231264437
|
28/01/2023
|
Shobha Kumari
|
3405005002WL076322
|
Shobha Kumari
|
00045
|
BARB0DALTON
|
2520
|
2520
|
Processed
|
02/02/2023
|
|
8378098092
|
|
Shobha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-002-001/364
(AASEHAR)
|
3405005002NRG23280120231264435
|
28/01/2023
|
Raj Bihari Ram
|
3405005002WL076322
|
Raj Bihari Ram
|
00415
|
SBIN0001221
|
2520
|
2520
|
Processed
|
02/02/2023
|
|
8378098093
|
|
MR RAJBIHARI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-002-001/1176
(AASEHAR)
|
3405005002NRG23280120231264450
|
28/01/2023
|
SANTOSH KUMAR MEHTA
|
3405005002WL076323
|
SANTOSH KUMAR MEHTA
|
00415
|
SBIN0018027
|
2520
|
2520
|
Processed
|
02/02/2023
|
|
8378098094
|
|
MR SANTOSH KUMAR
|
()
|
|
4
|
Panki
|
JH-05-005-002-001/1185
(AASEHAR)
|
3405005002NRG23280120231264452
|
28/01/2023
|
AKSHAY KUMAR
|
3405005002WL076323
|
AKSHAY KUMAR
|
00415
|
SBIN0018027
|
2520
|
2520
|
Processed
|
02/02/2023
|
|
8378098095
|
|
MR AKSHAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-002-001/540
(AASEHAR)
|
3405005002NRG23280120231264457
|
28/01/2023
|
Rasid Khalifa
|
3405005002WL076323
|
Rasid Khalifa
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/02/2023
|
|
8378098096
|
|
Rasid Khalifa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|