|
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
|
BISHNUGARH
|
JH-16-006-012-001/1733
(BISHNUGARH)
|
3416006000NRG24160920231422493
|
16/09/2023
|
saket kumar
|
3416006WL043177
|
saket kumar
|
00045
|
BARB0BARHAZ
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341181549
|
|
SAKET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-012-001/1114
(BISHNUGARH)
|
3416006000NRG24160920231422491
|
16/09/2023
|
SUNNY KUMAR
|
3416006WL043177
|
SUNNY KUMAR
|
00048
|
BKID0004813
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341181551
|
|
SUNNY KUMAR KASERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-012-001/1191
(BISHNUGARH)
|
3416006000NRG24160920231422492
|
16/09/2023
|
Santosh Kumar
|
3416006WL043177
|
Santosh Kumar
|
00415
|
SBIN0016853
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341181550
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684
|
684
|
|
|
|
|
|
|
|