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
|
KATKAMDAG
|
JH-16-002-024-002/315 (PASAI)
|
3416002000NRG24Z281120231844398
|
28/11/2023
|
Nitu kumari
|
3416002WL059983
|
Nitu kumari
|
00415
|
SBIN0001223
|
54
|
54
|
Processed
|
29/11/2023
|
|
S20470320
|
|
NITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
KATKAMDAG
|
JH-16-002-024-002/371 (PASAI)
|
3416002000NRG24Z281120231844399
|
28/11/2023
|
Rina Devi
|
3416002WL059983
|
Rina Devi
|
00415
|
SBIN0001223
|
54
|
54
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
3
|
KATKAMDAG
|
JH-16-002-024-002/773 (PASAI)
|
3416002000NRG24Z281120231844400
|
28/11/2023
|
JOGNI DEVI
|
3416002WL059983
|
JOGNI DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
29/11/2023
|
|
S20470320
|
|
JOGNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162
|
162
|
|
|
|
|
|
|
|