|
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-01-007-029-001/546
(SATAKNADU)
|
3401007029NRG24Z090920231033975
|
10/09/2023
|
BINITA DEVI
|
3401007029WL060119
|
BINITA DEVI
|
00045
|
BARB0BUKRUX
|
54
|
54
|
Processed
|
11/09/2023
|
|
S49398536
|
|
BINITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-029-004/56
(SATAKNADU)
|
3401007029NRG24Z090920231033973
|
10/09/2023
|
Suraj Lohra
|
3401007029WL060118
|
Suraj Lohra
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
11/09/2023
|
|
S49398536
|
|
SURAJ LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-029-004/519
(SATAKNADU)
|
3401007000NRG24Z090920231042014
|
10/09/2023
|
AFSHANA KHATOON
|
3401007WL060619
|
AFSHANA KHATOON
|
00048
|
BKID0005895
|
27
|
27
|
Processed
|
11/09/2023
|
|
S49398536
|
|
AFSHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-029-003/267
(SATAKNADU)
|
3401007029NRG24Z090920231033977
|
10/09/2023
|
ANITA DEVI
|
3401007029WL060120
|
ANITA DEVI
|
00415
|
SBIN0011816
|
54
|
54
|
Processed
|
11/09/2023
|
|
S49398536
|
|
ANITA DEVI W/O BIGU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189
|
189
|
|
|
|
|
|
|
|