|
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-01-007-026-005/829
(NEORI)
|
3401007026NRG25150520240252213
|
16/05/2024
|
RABINA DEVI
|
3401007026WL011407
|
RABINA DEVI
|
00048
|
BKID0005903
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224621446
|
|
RABINA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-026-005/960
(NEORI)
|
3401007026NRG25150520240252211
|
16/05/2024
|
JAMUNA DEVI
|
3401007026WL011406
|
JAMUNA DEVI
|
00048
|
BKID0005903
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224621445
|
|
JAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-026-005/941
(NEORI)
|
3401007026NRG25150520240252191
|
16/05/2024
|
ETVARI DEVI
|
3401007026WL011404
|
ETVARI DEVI
|
00177
|
IOBA0000783
|
245
|
245
|
Processed
|
22/05/2024
|
|
4224621444
|
|
ETVARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
735
|
735
|
|
|
|
|
|
|
|