|
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
|
RATU
|
JH-01-016-009-005/634
(GUDU)
|
3401016000NRG24280420230106996
|
29/04/2023
|
SHAHBAZ ANSARI
|
3401016WL005718
|
SHAHBAZ ANSARI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1538172577
|
|
SHAHBAZ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-023-002/82
(SAPAROM)
|
3401016000NRG24280420230106968
|
29/04/2023
|
PRABHA DEVI
|
3401016WL005715
|
PRABHA DEVI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1538172578
|
|
PRABHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-023-002/85
(SAPAROM)
|
3401016000NRG24280420230106969
|
29/04/2023
|
DERI DEVI
|
3401016WL005715
|
DERI DEVI
|
00177
|
IOBA0003711
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1538172579
|
|
DERI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-009-005/597
(GUDU)
|
3401016000NRG24280420230106954
|
29/04/2023
|
ANIMA MINJ
|
3401016WL005714
|
ANIMA MINJ
|
00354
|
PUNB0776500
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1538172580
|
|
ANIMA MINJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-023-003/110
(SAPAROM)
|
3401016000NRG24290420230114655
|
29/04/2023
|
SUSHIL RAI
|
3401016WL006120
|
SUSHIL RAI
|
00462
|
UCBA0003049
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1538172581
|
|
SUSHIL RAY S/O RAMBRT RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|