|
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
|
SENHA
|
JH-02-003-004-004/415
(MURKI TORAR)
|
3402003000NRG23180820220322477
|
18/08/2022
|
KAYUM ANSARI
|
3402003WL011341
|
KAYUM ANSARI
|
00045
|
BARB0LOHARD
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276294333
|
|
KAYUM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
SENHA
|
JH-02-003-004-004/324
(MURKI TORAR)
|
3402003000NRG23180820220322472
|
18/08/2022
|
ANMOL KUMAR
|
3402003WL011341
|
ANMOL KUMAR
|
00048
|
BKID0004923
|
2520
|
2520
|
Processed
|
30/08/2022
|
|
4276294334
|
|
ANMOL KUMAR
|
()
|
|
3
|
SENHA
|
JH-02-003-004-004/50
(MURKI TORAR)
|
3402003000NRG23180820220322478
|
18/08/2022
|
ABHIMANYU YADAV
|
3402003WL011341
|
ABHIMANYU YADAV
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276294335
|
|
ABHIMANYU YADAV
|
()
|
|
4
|
SENHA
|
JH-02-003-004-004/733
(MURKI TORAR)
|
3402003000NRG23180820220322479
|
18/08/2022
|
SIKENDAR ORAON
|
3402003WL011341
|
SIKENDAR ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276294336
|
|
SIKENDAR ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
SENHA
|
JH-02-003-004-004/389
(MURKI TORAR)
|
3402003000NRG23180820220322476
|
18/08/2022
|
SALMA KHATOON
|
3402003WL011341
|
SALMA KHATOON
|
00468
|
UBIN0559598
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276294337
|
|
SALMA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|