|
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
|
TAMAR
|
JH-01-019-004-002/101
(DIMBUJARDA)
|
3401019000NRG24150920231067157
|
20/09/2023
|
SERESHA MHATO
|
3401019WL062440
|
SERESHA MHATO
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345031248
|
|
SERESHA MHATO
|
()
|
|
2
|
TAMAR
|
JH-01-019-004-005/135
(DIMBUJARDA)
|
3401019000NRG24160920231080043
|
20/09/2023
|
Chamru Yogi
|
3401019WL063111
|
Chamru Yogi
|
00468
|
UBIN0536229
|
456
|
456
|
Processed
|
10/11/2023
|
|
7345031250
|
|
Chamru Yogi
|
()
|
|
3
|
TAMAR
|
JH-01-019-004-005/534
(DIMBUJARDA)
|
3401019000NRG24160920231080051
|
20/09/2023
|
Yogeshwar Yogi
|
3401019WL063111
|
Yogeshwar Yogi
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
10/11/2023
|
|
7345031249
|
|
Yogeshwar Yogi
|
()
|
|
4
|
TAMAR
|
JH-01-019-004-005/535
(DIMBUJARDA)
|
3401019000NRG24160920231080052
|
20/09/2023
|
Byas Yogi
|
3401019WL063111
|
Byas Yogi
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
10/11/2023
|
|
7345031247
|
|
Byas Yogi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|