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
|
RATU
|
JH-01-007-033-002/6 (SUNDIL)
|
3401007000NRG24Z010320241751390
|
01/03/2024
|
LAXMI LAKRA
|
3401007WL108939
|
LAXMI LAKRA
|
00078
|
CNRB0001873
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
LAKSHMI LAKRA W O MAHADEO LAKRA
|
CANARA BANK(508532)
|
2
|
RATU
|
JH-01-007-033-005/843 (SUNDIL)
|
3401007000NRG24Z010320241751392
|
01/03/2024
|
PUSHPA DEVI
|
3401007WL108939
|
PUSHPA DEVI
|
00078
|
CNRB0001873
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-007-033-003/239 (SUNDIL)
|
3401007000NRG24Z010320241751391
|
01/03/2024
|
ALKA DEVI
|
3401007WL108939
|
ALKA DEVI
|
00078
|
CNRB0002869
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ALKA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81
|
81
|
|
|
|
|
|
|
|