|
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
|
RAMNA
|
JH-07-012-003-114/1391
(BAHIYAR KHURD)
|
3407012000NRG23180720220268203
|
29/03/2023
|
KYAMUDIN SHEKH
|
3407012WL0016353
|
KYAMUDIN SHEKH
|
00089
|
CBIN0282901
|
3150
|
3150
|
Rejected
|
31/03/2023
|
|
0415428298
|
No Such Account
|
|
|
|
2
|
RAMNA
|
JH-07-012-003-114/1391
(BAHIYAR KHURD)
|
3407012000NRG23180720220268202
|
29/03/2023
|
NURJHAN BIBI
|
3407012WL0016353
|
NURJHAN BIBI
|
00089
|
CBIN0282901
|
3150
|
3150
|
Rejected
|
31/03/2023
|
|
0415428297
|
No Such Account
|
|
|
|
3
|
RAMNA
|
JH-07-012-003-114/1435
(BAHIYAR KHURD)
|
3407012000NRG23180720220268205
|
29/03/2023
|
RAM SHARAN VISHWAKARMA
|
3407012WL0016353
|
RAM SHARAN VISHWAKARMA
|
00089
|
CBIN0282901
|
3150
|
3150
|
Rejected
|
31/03/2023
|
|
0415428296
|
No Such Account
|
|
|
|
4
|
RAMNA
|
JH-07-012-003-116/250
(BAHIYAR KHURD)
|
3407012000NRG23281020220689158
|
29/03/2023
|
ZAHIR ANSARI
|
3407012WL0047542
|
ZAHIR ANSARI
|
00089
|
CBIN0282901
|
2940
|
2940
|
Processed
|
01/04/2023
|
|
0415428299
|
|
ZAHIR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12390
|
12390
|
|
|
|
|
|
|
|