|
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
|
BISHUNPURA
|
JH-07-012-005-121/1261
(BISHUNPURA)
|
3407012000NRG23Z250320231836947
|
25/03/2023
|
RAVINDRA MEHTA
|
3407012WL111011
|
RAVINDRA MEHTA
|
00415
|
SBIN0006037
|
324
|
324
|
Processed
|
30/03/2023
|
|
S81614110
|
|
RAVINDRA MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-005-121/621
(BISHUNPURA)
|
3407012000NRG23Z250320231839929
|
25/03/2023
|
MANDIP MEHATA
|
3407012WL111118
|
MANDIP MEHATA
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
30/03/2023
|
|
S81614110
|
|
MANDIP MEHATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BISHUNPURA
|
JH-07-012-005-121/121
(BISHUNPURA)
|
3407012000NRG23Z250320231836946
|
25/03/2023
|
KAVITA DEVI
|
3407012WL111011
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/03/2023
|
|
S81614110
|
|
KAVITA DEVI
|
()
|
|
4
|
BISHUNPURA
|
JH-07-012-005-121/1609
(BISHUNPURA)
|
3407012000NRG23Z250320231840010
|
25/03/2023
|
PRABHA DEVI
|
3407012WL111122
|
PRABHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2023
|
|
S81614110
|
|
PRABHA DEVI
|
()
|
|
5
|
BISHUNPURA
|
JH-07-012-005-121/958
(BISHUNPURA)
|
3407012000NRG23Z250320231836952
|
25/03/2023
|
RESHAMI DEVI
|
3407012WL111011
|
RESHAMI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/03/2023
|
|
S81614110
|
|
RESHAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|