|
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
|
DEVIPUR
|
JH-22-004-007-003/160
(Fulkari)
|
3422004000NRG23190320231921080
|
19/03/2023
|
JAYA DEVI
|
3422004WL095016
|
JAYA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077901581
|
|
JAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-007-003/322
(Fulkari)
|
3422004000NRG23190320231921086
|
19/03/2023
|
SUNITA DEVI
|
3422004WL095016
|
SUNITA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077901582
|
|
MRS SUNITA DEVI
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-008-004/549
(Husainabad)
|
3422004000NRG23190320231921214
|
19/03/2023
|
ASGAR ANSARI
|
3422004WL095020
|
ASGAR ANSARI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077901583
|
|
MR ASGAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
DEVIPUR
|
JH-22-004-008-012/254
(Husainabad)
|
3422004000NRG23190320231921216
|
19/03/2023
|
ASHIK ANSARI
|
3422004WL095020
|
ASHIK ANSARI
|
00415
|
SBIN0017141
|
840
|
840
|
Processed
|
24/03/2023
|
|
0077901585
|
|
MR ASHIK ANSARI
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-008-012/254
(Husainabad)
|
3422004000NRG23190320231921215
|
19/03/2023
|
ASHIK ANSARI
|
3422004WL095020
|
ASHIK ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077901584
|
|
MR ASHIK ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|