|
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
|
Borio
|
JH-13-003-015-011/1973
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047291
|
23/04/2024
|
Ram Mohli
|
3413003015WL001618
|
Ram Mohli
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375891452
|
|
RAM MOHLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-015-011/1902
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047289
|
23/04/2024
|
Premlal Mohli
|
3413003015WL001618
|
Premlal Mohli
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375891453
|
|
MR PREMLAL MOHLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-015-011/1971
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047290
|
23/04/2024
|
Premlata Mohli
|
3413003015WL001618
|
Premlata Mohli
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375891454
|
|
Mrs. Premlata Mohli
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|