|
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
|
RATU
|
JH-01-007-033-003/446
(SUNDIL)
|
3401007000NRG24231120231402910
|
24/11/2023
|
KUSUM DEVI
|
3401007WL083745
|
KUSUM DEVI
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008031007
|
|
KUSUM DEVI
|
()
|
|
2
|
RATU
|
JH-01-007-033-005/855
(SUNDIL)
|
3401007000NRG24231120231402916
|
24/11/2023
|
BHARAT GARI
|
3401007WL083745
|
BHARAT GARI
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008031006
|
|
BHARAT GARI
|
()
|
|
3
|
RATU
|
JH-01-007-033-005/856
(SUNDIL)
|
3401007000NRG24231120231402917
|
24/11/2023
|
ANIS GARI
|
3401007WL083745
|
ANIS GARI
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008031005
|
|
ANIS GARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-007-033-003/386
(SUNDIL)
|
3401007000NRG24231120231402898
|
24/11/2023
|
KIRSHN KUMAR MADHUP
|
3401007WL083744
|
KIRSHN KUMAR MADHUP
|
00415
|
SBIN0005598
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008031008
|
|
MR KRISHNA KUMAR MADHUP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|