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
|
TATIJHARIYA
|
JH-16-005-002-005/206 (BEDAM)
|
3416005000NRG24Z220920231463303
|
22/09/2023
|
KEWAL AGERIYA
|
3416005WL044588
|
KEWAL AGERIYA
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
23/09/2023
|
|
S94898952
|
|
KEWAL AGERIYA
|
()
|
2
|
TATIJHARIYA
|
JH-16-005-002-005/210 (BEDAM)
|
3416005000NRG24Z220920231463304
|
22/09/2023
|
PIYASWA DEVI
|
3416005WL044588
|
PIYASWA DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
23/09/2023
|
|
S94898952
|
|
PIYASWA DEVI
|
()
|
3
|
TATIJHARIYA
|
JH-16-005-002-005/272 (BEDAM)
|
3416005000NRG24Z220920231463256
|
22/09/2023
|
RUBI DEVI
|
3416005WL044584
|
RUBI DEVI
|
00048
|
BKID0004979
|
270
|
270
|
Processed
|
23/09/2023
|
|
S94898952
|
|
RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
4
|
TATIJHARIYA
|
JH-16-005-002-008/142 (BEDAM)
|
3416005000NRG24Z220920231463319
|
22/09/2023
|
CHAMELI DEVI
|
3416005WL044589
|
CHAMELI DEVI
|
00048
|
BKID0005970
|
270
|
270
|
Processed
|
23/09/2023
|
|
S94898952
|
|
CHAMELI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
5
|
TATIJHARIYA
|
JH-16-005-002-008/129 (BEDAM)
|
3416005000NRG24Z220920231463318
|
22/09/2023
|
SAVITA DEVI
|
3416005WL044589
|
SAVITA DEVI
|
00415
|
SBIN0006232
|
270
|
270
|
Processed
|
23/09/2023
|
|
S94898952
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1350
|
1350
|
|
|
|
|
|
|
|