|
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
|
ICHAK
|
JH-16-007-006-001/26
(BONGA)
|
3416007006NRG24171020231618432
|
17/10/2023
|
NAGIYA DEVI
|
3416007006WL050889
|
NAGIYA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963891890
|
|
NAGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-006-001/801
(BONGA)
|
3416007006NRG24171020231618403
|
17/10/2023
|
PRADEEP PRASAD MEHTA
|
3416007006WL050887
|
PRADEEP PRASAD MEHTA
|
00415
|
SBIN0006353
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963891891
|
|
MR PRADEEP PRASAD MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-006-001/1023
(BONGA)
|
3416007006NRG24171020231618368
|
17/10/2023
|
ANITA DEVI
|
3416007006WL050885
|
ANITA DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963891893
|
|
MRS ANITA DEVI
|
()
|
|
4
|
ICHAK
|
JH-16-007-006-001/1048
(BONGA)
|
3416007006NRG24171020231618369
|
17/10/2023
|
SAMRAJAY PRASAD MEHTA
|
3416007006WL050885
|
SAMRAJAY PRASAD MEHTA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963891892
|
|
MR SAMRAJYA PRASAD MEHTA
|
()
|
|
5
|
ICHAK
|
JH-16-007-006-001/1172
(BONGA)
|
3416007006NRG24171020231618400
|
17/10/2023
|
BHIM PRAJAPATI
|
3416007006WL050887
|
BHIM PRAJAPATI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963891894
|
|
MR BHIM PRJAPTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|