|
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-16-007-019-001/89
(MEDHKURI KHURD)
|
3416007000NRG24200120242050639
|
20/01/2024
|
DHARMENDRA SINGH
|
3416007WL068705
|
DHARMENDRA SINGH
|
00048
|
BKID0004980
|
456
|
456
|
Processed
|
25/03/2024
|
|
2139711486
|
|
DHARMENDRA KUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
DARU
|
JH-16-007-019-001/89
(MEDHKURI KHURD)
|
3416007000NRG24200120242050640
|
20/01/2024
|
PREMLATA DEVI
|
3416007WL068705
|
PREMLATA DEVI
|
00048
|
BKID0004980
|
456
|
456
|
Processed
|
25/03/2024
|
|
2139711487
|
|
PREMLATA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DARU
|
JH-16-007-019-001/93
(MEDHKURI KHURD)
|
3416007000NRG24200120242050641
|
20/01/2024
|
SHEKHAR KUMAR SINGH
|
3416007WL068705
|
SHEKHAR KUMAR SINGH
|
00048
|
BKID0004980
|
456
|
456
|
Processed
|
25/03/2024
|
|
2139711485
|
|
SHEKHAR KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
DARU
|
JH-16-007-019-001/3-A
(MEDHKURI KHURD)
|
3416007000NRG24200120242050638
|
20/01/2024
|
SUNIL KUMAR SINGH
|
3416007WL068705
|
SUNIL KUMAR SINGH
|
00168
|
ICIC0000489
|
456
|
456
|
Processed
|
25/03/2024
|
|
2139711484
|
|
SUNIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|