|
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-01-007-035-005/83
(UPERKONKI)
|
3401007000NRG24220920231107943
|
23/09/2023
|
LALITA DEVI
|
3401007WL064843
|
LALITA DEVI
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364146621
|
|
LALITA DEVI W/O BARTU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-035-006/313
(UPERKONKI)
|
3401007000NRG24220920231108312
|
23/09/2023
|
NESAR ALAM
|
3401007WL064868
|
NESAR ALAM
|
00354
|
PUNB0776700
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364146622
|
|
NESHAR ALAM S O DIL MOHAMMAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456
|
456
|
|
|
|
|
|
|
|