|
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
|
Panki
|
JH-05-005-017-004/388
(PAGAR KHURD)
|
3405005017NRG23170320231443184
|
19/03/2023
|
Ravishekhar singh
|
3405005017WL088943
|
Ravishekhar singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0077900298
|
|
Ravishekhar singh
|
()
|
|
2
|
Panki
|
JH-05-005-017-004/389
(PAGAR KHURD)
|
3405005017NRG23170320231443190
|
19/03/2023
|
Sardhir singh
|
3405005017WL088944
|
Sardhir singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0077900297
|
|
Sardhir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Panki
|
JH-05-005-017-004/677
(PAGAR KHURD)
|
3405005017NRG23170320231443192
|
19/03/2023
|
SUCHIT THAKUR
|
3405005017WL088944
|
SUCHIT THAKUR
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077900299
|
|
MR SUCHIT THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Panki
|
JH-05-005-017-001/422
(PAGAR KHURD)
|
3405005017NRG23170320231443202
|
19/03/2023
|
Anand singh
|
3405005017WL088945
|
Anand singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077900296
|
|
Anand singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|