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
|
TAMAR
|
JH-01-019-008-004/320 (KUNDLA)
|
3401019000NRG24Z070820230851245
|
10/08/2023
|
MAHESH HAZAM
|
3401019WL047768
|
MAHESH HAZAM
|
00048
|
BKID0004936
|
27
|
27
|
Processed
|
11/08/2023
|
|
S19280988
|
|
MAHESH HAZAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-008-004/387 (KUNDLA)
|
3401019000NRG24Z100820230865708
|
10/08/2023
|
RAMNI DEVI
|
3401019WL048857
|
RAMNI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/08/2023
|
|
S19280988
|
|
RAMNI DEVI
|
()
|
3
|
TAMAR
|
JH-01-019-008-008/318 (KUNDLA)
|
3401019000NRG24Z100820230865704
|
10/08/2023
|
BABI DEVI
|
3401019WL048856
|
BABI DEVI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/08/2023
|
|
S19280988
|
|
BABI DEVI
|
()
|
4
|
TAMAR
|
JH-01-019-008-008/386 (KUNDLA)
|
3401019000NRG24Z070820230851254
|
10/08/2023
|
PRABHA KUMARI
|
3401019WL047768
|
PRABHA KUMARI
|
00354
|
PUNB0284400
|
162
|
162
|
Processed
|
11/08/2023
|
|
S19280988
|
|
PRABHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513
|
513
|
|
|
|
|
|
|
|