|
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
|
PALOJORI
|
JH-22-003-004-001/415
(Basaha)
|
3422003004NRG23050120231517523
|
05/01/2023
|
MOHAN RAJWAR
|
3422003004WL072798
|
MOHAN RAJWAR
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799077853
|
|
MOHAN RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-008-001/471
(Dhawa)
|
3422003004NRG23050120231517478
|
05/01/2023
|
LAL MOHAMMAD ANSARI
|
3422003004WL072797
|
LAL MOHAMMAD ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799077854
|
|
MR LAL MOHAMMAD ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-004-001/466
(Basaha)
|
3422003004NRG23050120231517524
|
05/01/2023
|
raso hebram
|
3422003004WL072798
|
raso hebram
|
00462
|
UCBA0001606
|
1470
|
1470
|
Processed
|
10/01/2023
|
|
7799077855
|
|
RASO HEMBRAM
|
()
|
|
4
|
PALOJORI
|
JH-22-003-008-006/127
(Dhawa)
|
3422003004NRG23050120231517483
|
05/01/2023
|
IMRAN MIRZA
|
3422003004WL072797
|
IMRAN MIRZA
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799077856
|
|
IMRAN MIRJA
|
()
|
|
5
|
PALOJORI
|
JH-22-003-008-006/129
(Dhawa)
|
3422003004NRG23050120231517484
|
05/01/2023
|
MAHFUJ MIRJA
|
3422003004WL072797
|
MAHFUJ MIRJA
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799077857
|
|
MAHFUJ MIRJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6510
|
6510
|
|
|
|
|
|
|
|