|
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
|
KANKE
|
JH-01-007-004-002/157
(CHANDWE)
|
3401007004NRG23Z101020221166703
|
10/10/2022
|
PARVATI DEVI
|
3401007004WL050961
|
PARVATI DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
PARWATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KANKE
|
JH-01-007-004-002/205
(CHANDWE)
|
3401007004NRG23Z101020221166704
|
10/10/2022
|
PRATIMA DEVI
|
3401007004WL050961
|
PRATIMA DEVI
|
00177
|
IOBA0003468
|
54
|
54
|
Processed
|
11/10/2022
|
|
S64993934
|
|
PRATIMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KANKE
|
JH-01-007-004-002/50
(CHANDWE)
|
3401007004NRG23Z101020221166706
|
10/10/2022
|
DURGA GORAYAT
|
3401007004WL050961
|
DURGA GORAYAT
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
DURGA GODAIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378
|
378
|
|
|
|
|
|
|
|