|
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
|
NAGRI
|
JH-01-016-026-001/977
(TUNDUL NORTH)
|
3401016000NRG24Z310720230802822
|
31/07/2023
|
Rabina Khatoon
|
3401016WL044805
|
Rabina Khatoon
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434389
|
|
RABINA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-026-001/977
(TUNDUL NORTH)
|
3401016000NRG24Z310720230802821
|
31/07/2023
|
MOHAMMAD HANIF
|
3401016WL044805
|
MOHAMMAD HANIF
|
00176
|
IDIB000N518
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434389
|
|
Mr. MOHAMMAD HANIF
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-026-001/207
(TUNDUL NORTH)
|
3401016000NRG24Z280720230791802
|
31/07/2023
|
SABI DEVI
|
3401016WL044243
|
SABI DEVI
|
00462
|
UCBA0003049
|
27
|
27
|
Processed
|
02/08/2023
|
|
S27434389
|
|
SABI DEVI W/O RAMBILAS LOHRA
|
UCO BANK(607066)
|
|
4
|
NAGRI
|
JH-01-016-026-001/210
(TUNDUL NORTH)
|
3401016000NRG24Z280720230791804
|
31/07/2023
|
KAMLI DEVI
|
3401016WL044243
|
KAMLI DEVI
|
00462
|
UCBA0003049
|
27
|
27
|
Processed
|
02/08/2023
|
|
S27434389
|
|
KAMLI DEVI W/O KAMNATH LOHRA
|
UCO BANK(607066)
|
|
5
|
NAGRI
|
JH-01-016-026-001/210
(TUNDUL NORTH)
|
3401016000NRG24Z280720230791803
|
31/07/2023
|
KAMNATH LOHRA
|
3401016WL044243
|
KAMNATH LOHRA
|
00462
|
UCBA0003049
|
27
|
27
|
Processed
|
02/08/2023
|
|
S27434389
|
|
KAMNATH LOHRA S/O NAGESHWAR LOHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405
|
405
|
|
|
|
|
|
|
|