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-16-007-015-001/1102 (DARIYA)
|
3416007000NRG24Z060520230283835
|
07/05/2023
|
HORIL SAW
|
3416007WL007313
|
HORIL SAW
|
00048
|
BKID0004938
|
135
|
135
|
Processed
|
14/05/2023
|
|
S20919091
|
|
HORIL SAW
|
()
|
2
|
ICHAK
|
JH-16-007-015-001/48 (DARIYA)
|
3416007000NRG24Z060520230283841
|
07/05/2023
|
SANTOSH MEHTA
|
3416007WL007313
|
SANTOSH MEHTA
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919091
|
|
SANTOSH MEHTA
|
()
|
3
|
ICHAK
|
JH-16-007-015-002/149 (DARIYA)
|
3416007000NRG24Z060520230283846
|
07/05/2023
|
Pinki Devi
|
3416007WL007313
|
Pinki Devi
|
00048
|
BKID0004938
|
135
|
135
|
Processed
|
14/05/2023
|
|
S20919091
|
|
Pinki Devi
|
()
|
4
|
ICHAK
|
JH-16-007-015-005/34 (DARIYA)
|
3416007000NRG24Z060520230283866
|
07/05/2023
|
PRAMESHWAR RAM
|
3416007WL007313
|
PRAMESHWAR RAM
|
00048
|
BKID0004938
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919091
|
|
PRAMESHWAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
5
|
ICHAK
|
JH-16-007-015-005/196 (DARIYA)
|
3416007000NRG24Z060520230283856
|
07/05/2023
|
sikendra kumar
|
3416007WL007313
|
sikendra kumar
|
00415
|
SBIN0015803
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919091
|
|
sikendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
6
|
ICHAK
|
JH-16-007-015-006/29 (DARIYA)
|
3416007000NRG24Z060520230283878
|
07/05/2023
|
KANTI DEVI
|
3416007WL007313
|
KANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919091
|
|
KANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
918
|
918
|
|
|
|
|
|
|
|