|
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
|
JHOJHU
|
HR-13-004-014-001/3580
()
|
1213004000NRG23070920220038239
|
07/09/2022
|
MONIKA
|
1213004WL0001040
|
MONIKA
|
00089
|
CBIN0280587
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5929081697
|
|
MONIKA
|
|
|
2
|
JHOJHU
|
HR-13-004-014-001/49520
()
|
1213004000NRG23070920220038241
|
07/09/2022
|
HukumChand
|
1213004WL0001040
|
HukumChand
|
00089
|
CBIN0280587
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5929081696
|
|
HukumChand
|
|
|
3
|
JHOJHU
|
HR-13-004-014-001/49520
()
|
1213004000NRG23070920220038240
|
07/09/2022
|
Mayapati
|
1213004WL0001040
|
Mayapati
|
00089
|
CBIN0280587
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5929081698
|
|
Mayapati
|
|
|
4
|
JHOJHU
|
HR-13-004-014-001/602
()
|
1213004000NRG23070920220038243
|
07/09/2022
|
ANNU
|
1213004WL0001040
|
ANNU
|
00089
|
CBIN0280587
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5929081699
|
|
ANNU
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
5
|
JHOJHU
|
HR-13-004-017-001/28461
()
|
1213004000NRG23070920220038244
|
07/09/2022
|
Rakesh kumar
|
1213004WL0001040
|
Rakesh kumar
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5929081700
|
|
Rakesh kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
6
|
JHOJHU
|
HR-13-004-014-001/602
()
|
1213004000NRG23070920220038242
|
07/09/2022
|
KULDEEP
|
1213004WL0001040
|
KULDEEP
|
00415
|
SBIN0016249
|
2317
|
2317
|
Processed
|
25/10/2022
|
|
5929081701
|
|
MR KULDEEP SO PARTAP SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13902
|
13902
|
|
|
|
|
|
|
|