|
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-16-005-009-001/139
(JARBA)
|
3416005008NRG24051020231544276
|
06/10/2023
|
RAMCHANDRA RAVI
|
3416005008WL047851
|
RAMCHANDRA RAVI
|
00354
|
PUNB0116020
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358865496
|
|
RAMCHANDRA RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHURCHU
|
JH-16-005-009-001/277
(JARBA)
|
3416005008NRG24051020231544277
|
06/10/2023
|
SUDHIR KR
|
3416005008WL047851
|
SUDHIR KR
|
00415
|
SBIN0018440
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358865493
|
|
SUDHIR KR
|
ICICI BANK LTD(508534)
|
|
3
|
CHURCHU
|
JH-16-005-009-001/54
(JARBA)
|
3416005008NRG24051020231544278
|
06/10/2023
|
KUNTI DEVI
|
3416005008WL047851
|
KUNTI DEVI
|
00415
|
SBIN0018440
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358865499
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHURCHU
|
JH-16-005-009-001/631
(JARBA)
|
3416005008NRG24051020231544279
|
06/10/2023
|
Laxmi Kumari
|
3416005008WL047851
|
Laxmi Kumari
|
00415
|
SBIN0018440
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358865498
|
|
LUXMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHURCHU
|
JH-16-005-009-001/694
(JARBA)
|
3416005008NRG24051020231544280
|
06/10/2023
|
Nidhi Kumari
|
3416005008WL047851
|
Nidhi Kumari
|
00415
|
SBIN0018440
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358865497
|
|
Nidhi Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHURCHU
|
JH-16-005-009-001/709
(JARBA)
|
3416005008NRG24051020231544281
|
06/10/2023
|
JUGAL KISHOR SAW
|
3416005008WL047851
|
JUGAL KISHOR SAW
|
00415
|
SBIN0018440
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358865494
|
|
MR JUGAL KISHOR SAW
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHURCHU
|
JH-16-005-009-001/858
(JARBA)
|
3416005008NRG24051020231544283
|
06/10/2023
|
Dilip Kumar
|
3416005008WL047851
|
Dilip Kumar
|
00415
|
SBIN0018440
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358865495
|
|
DILIP KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|