|
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-16-007-023-002/2138
(JHARPO)
|
3416007000NRG24200920231449773
|
20/09/2023
|
PREM PRASHANT VREMA
|
3416007WL044062
|
PREM PRASHANT VREMA
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7345029474
|
|
PREM PRASHANT VREMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
TATIJHARIYA
|
JH-16-007-023-002/2089
(JHARPO)
|
3416007000NRG24200920231449762
|
20/09/2023
|
USHA KUMARI
|
3416007WL044062
|
USHA KUMARI
|
00415
|
SBIN0001378
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7345029476
|
|
MISS USHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
TATIJHARIYA
|
JH-16-007-023-002/2145
(JHARPO)
|
3416007000NRG24200920231449779
|
20/09/2023
|
BABITA KUMARI
|
3416007WL044062
|
BABITA KUMARI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7345029473
|
|
MRS BABITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
TATIJHARIYA
|
JH-16-007-023-002/2141
(JHARPO)
|
3416007000NRG24200920231449776
|
20/09/2023
|
KULDEEP KUMAR
|
3416007WL044062
|
KULDEEP KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7345029475
|
|
KULDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|