|
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
|
ICHAK
|
JH-16-007-003-001/271
(GOVARBANDA)
|
3416007003NRG24291020231692938
|
03/11/2023
|
SANGITA MEHTA
|
3416007003WL053615
|
SANGITA MEHTA
|
00048
|
BKID0004938
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960874722
|
|
SANGITA MEHTA
|
()
|
|
2
|
ICHAK
|
JH-16-007-003-001/90
(GOVARBANDA)
|
3416007003NRG24011120231708074
|
03/11/2023
|
RAJESH KUMAR MEHTA
|
3416007003WL054375
|
RAJESH KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960874719
|
|
RAJESH KUMAR MEHTA
|
()
|
|
3
|
ICHAK
|
JH-16-007-003-004/246
(GOVARBANDA)
|
3416007003NRG24011120231707931
|
03/11/2023
|
KAVITA DEVI
|
3416007003WL054368
|
KAVITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960874721
|
|
KAVITA DEVI
|
()
|
|
4
|
ICHAK
|
JH-16-007-003-004/355
(GOVARBANDA)
|
3416007003NRG24011120231707935
|
03/11/2023
|
ASHISH KUMAR
|
3416007003WL054368
|
ASHISH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960874723
|
|
ASHISH KUMAR
|
()
|
|
5
|
ICHAK
|
JH-16-007-003-004/367
(GOVARBANDA)
|
3416007003NRG24291020231692942
|
03/11/2023
|
TALESHWAR RAM
|
3416007003WL053615
|
TALESHWAR RAM
|
00048
|
BKID0004938
|
228
|
228
|
Processed
|
24/11/2023
|
|
7960874720
|
|
TALESHWAR RAM
|
()
|
|
6
|
ICHAK
|
JH-16-007-003-004/604
(GOVARBANDA)
|
3416007003NRG24011120231707939
|
03/11/2023
|
VIVEK KUMAR
|
3416007003WL054368
|
VIVEK KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960874724
|
|
VIVEK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|