|
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
|
Tisri
|
JH-19-010-003-001/1075
(BHANDARI)
|
3419010000NRG23271220221959942
|
29/12/2022
|
Anwar Husan
|
3419010WL144528
|
Anwar Husan
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564442208
|
|
Anwar Husan
|
()
|
|
2
|
Tisri
|
JH-19-010-003-001/954
(BHANDARI)
|
3419010000NRG23271220221959947
|
29/12/2022
|
Mukesh Kumar Singh
|
3419010WL144528
|
Mukesh Kumar Singh
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564442209
|
|
Mukesh Kumar Singh
|
()
|
|
3
|
Tisri
|
JH-19-010-003-001/955
(BHANDARI)
|
3419010000NRG23271220221959948
|
29/12/2022
|
Shanti Devi
|
3419010WL144528
|
Shanti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564442210
|
|
Shanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Tisri
|
JH-19-010-003-001/558
(BHANDARI)
|
3419010000NRG23271220221959946
|
29/12/2022
|
Vishwanath Pratap Singh
|
3419010WL144528
|
Vishwanath Pratap Singh
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564442212
|
|
MR VISHWANATH PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
Tisri
|
JH-19-010-003-001/967
(BHANDARI)
|
3419010000NRG23271220221959949
|
29/12/2022
|
Rakhi Kumari
|
3419010WL144528
|
Rakhi Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Rejected
|
03/01/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|