|
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
|
CHURCHU
|
JH-16-005-008-001/436
(INDRA)
|
3416005008NRG24191020231635641
|
21/10/2023
|
PAIRWA DEVI
|
3416005008WL051563
|
PAIRWA DEVI
|
00048
|
BKID0004835
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962899231
|
|
MRS PAIRWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHURCHU
|
JH-16-005-008-002/170
(INDRA)
|
3416005008NRG24191020231635644
|
21/10/2023
|
pato devi
|
3416005008WL051563
|
pato devi
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962899232
|
|
PATO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
CHURCHU
|
JH-16-005-008-001/29
(INDRA)
|
3416005008NRG24191020231635639
|
21/10/2023
|
MANOJ SAW
|
3416005008WL051563
|
MANOJ SAW
|
00168
|
ICIC0000489
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962899226
|
|
MANOJ SAW
|
BANK OF INDIA(508505)
|
|
4
|
CHURCHU
|
JH-16-005-008-001/331
(INDRA)
|
3416005008NRG24191020231635640
|
21/10/2023
|
MUNIYA DEVI
|
3416005008WL051563
|
MUNIYA DEVI
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962899227
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
CHURCHU
|
JH-16-005-008-001/355
(INDRA)
|
3416005008NRG24201020231646273
|
21/10/2023
|
Mithlesh Kumar
|
3416005008WL051979
|
Mithlesh Kumar
|
00354
|
PUNB0087720
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962899228
|
|
MITHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
CHURCHU
|
JH-16-005-008-001/507
(INDRA)
|
3416005008NRG24191020231635642
|
21/10/2023
|
Anju Devi
|
3416005008WL051563
|
Anju Devi
|
00415
|
SBIN0014351
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962899230
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHURCHU
|
JH-16-005-008-001/55
(INDRA)
|
3416005008NRG24191020231635643
|
21/10/2023
|
Saro Devi
|
3416005008WL051563
|
Saro Devi
|
00415
|
SBIN0014351
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962899229
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|