|
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
|
CHANDRAPURA
|
JH-20-004-030-001/23448
(TARANARI)
|
3420004000NRG23180320231208046
|
18/03/2023
|
Dipika Devi
|
3420004WL059061
|
Dipika Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062866410
|
|
Dipika Devi
|
()
|
|
2
|
CHANDRAPURA
|
JH-20-004-030-001/23450
(TARANARI)
|
3420004000NRG23180320231208247
|
18/03/2023
|
KAJAL DEVI
|
3420004WL059069
|
KAJAL DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062866414
|
|
KAJAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPURA
|
JH-20-004-030-001/22277
(TARANARI)
|
3420004000NRG23180320231208293
|
18/03/2023
|
DILIYA DEVI
|
3420004WL059071
|
DILIYA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062866411
|
|
DILIYA DEVI
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-004-030-001/23050
(TARANARI)
|
3420004000NRG23180320231207995
|
18/03/2023
|
Sarita Devi
|
3420004WL059058
|
Sarita Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062866413
|
|
Sarita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPURA
|
JH-20-004-030-001/23517
(TARANARI)
|
3420004000NRG23180320231208344
|
18/03/2023
|
Anita Devi
|
3420004WL059073
|
Anita Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062866412
|
|
Anita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|