|
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
|
PESHRAR
|
JH-02-003-001-010/88
(TUIMU)
|
3402003000NRG23Z130320230552959
|
13/03/2023
|
SUMANTI DEVI
|
3402003WL032059
|
SUMANTI DEVI
|
00176
|
IDIB000L549
|
27
|
27
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Mrs. Sumanti Devi
|
INDIAN BANK(607105)
|
|
2
|
PESHRAR
|
JH-02-003-001-012/101
(TUIMU)
|
3402003000NRG23Z130320230552962
|
13/03/2023
|
RAM KHERWAR
|
3402003WL032060
|
RAM KHERWAR
|
00176
|
IDIB000L549
|
27
|
27
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Mr. RAM KHERWAR
|
INDIAN BANK(607105)
|
|
3
|
PESHRAR
|
JH-02-003-001-012/101
(TUIMU)
|
3402003000NRG23Z130320230552963
|
13/03/2023
|
SUMAN DEVI
|
3402003WL032060
|
SUMAN DEVI
|
00176
|
IDIB000L549
|
27
|
27
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Mrs. SUMAN DEVI
|
INDIAN BANK(607105)
|
|
4
|
PESHRAR
|
JH-02-003-001-014/534
(TUIMU)
|
3402003000NRG23Z130320230552969
|
13/03/2023
|
GANDRA BHAGAT
|
3402003WL032062
|
GANDRA BHAGAT
|
00176
|
IDIB000L549
|
243
|
243
|
Processed
|
14/03/2023
|
|
S90188585
|
|
GANDURA BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
PESHRAR
|
JH-02-003-001-015/4
(TUIMU)
|
3402003000NRG23Z130320230552957
|
13/03/2023
|
SEKH JAMIL
|
3402003WL032058
|
SEKH JAMIL
|
00468
|
UBIN0559598
|
27
|
27
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Mr. SHEKH JAMIL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351
|
351
|
|
|
|
|
|
|
|