|
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
|
DARU
|
JH-16-007-019-001/1
(MEDHKURI KHURD)
|
3416007000NRG24130620230632099
|
13/06/2023
|
KIRAN DEVI
|
3416007WL017227
|
KIRAN DEVI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2620487670
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
DARU
|
JH-16-007-019-001/146
(MEDHKURI KHURD)
|
3416007000NRG24130620230632100
|
13/06/2023
|
PUJA DEVI
|
3416007WL017227
|
PUJA DEVI
|
00176
|
IDIB000H036
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2620487671
|
|
PUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
DARU
|
JH-16-007-019-001/150
(MEDHKURI KHURD)
|
3416007000NRG24130620230632102
|
13/06/2023
|
MUKESH KUMAR SINGH
|
3416007WL017227
|
MUKESH KUMAR SINGH
|
00415
|
SBIN0008146
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2620487673
|
|
MR MUKESH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
DARU
|
JH-16-007-019-003/372
(MEDHKURI KHURD)
|
3416007000NRG24130620230632108
|
13/06/2023
|
URMILA KUMARI
|
3416007WL017227
|
URMILA KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2620487672
|
|
URMILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|