|
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-16-007-014-002/28
(DADHA)
|
3416007014NRG24070820231150291
|
07/08/2023
|
REKHA DEVI
|
3416007014WL033119
|
REKHA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799732899
|
|
REKHA DEVI
|
()
|
|
2
|
ICHAK
|
JH-16-007-014-004/274
(DADHA)
|
3416007014NRG24070820231150062
|
07/08/2023
|
RANJAY KUMAR PRAJAPATI
|
3416007014WL033112
|
RANJAY KUMAR PRAJAPATI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799732900
|
|
RANJAY KUMAR PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-014-004/185
(DADHA)
|
3416007000NRG24070820231150620
|
07/08/2023
|
HULASH PRAJAPATI
|
3416007WL033126
|
HULASH PRAJAPATI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799732901
|
|
MR HULASH PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-014-005/341
(DADHA)
|
3416007014NRG24070820231143152
|
07/08/2023
|
MAHABIR SHINGH
|
3416007014WL032857
|
MAHABIR SHINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799732903
|
|
MAHABIR SHINGH
|
()
|
|
5
|
ICHAK
|
JH-16-007-014-006/15-A
(DADHA)
|
3416007014NRG24070820231143153
|
07/08/2023
|
BINDU RAVIDAS
|
3416007014WL032857
|
BINDU RAVIDAS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799732902
|
|
BINDU RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|