|
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
|
CHANHO
|
JH-01-005-017-001/340
(TARANGA)
|
3401005000NRG24140920231064335
|
14/09/2023
|
PRATIMA DEVI
|
3401005WL062272
|
PRATIMA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349706135
|
|
PRATIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-005-001/1624
(CHOREYA)
|
3401005000NRG24140920231064489
|
14/09/2023
|
SHIWANI SINGH
|
3401005WL062279
|
SHIWANI SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349706139
|
|
SHIWANI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
CHANHO
|
JH-01-005-005-001/1522
(CHOREYA)
|
3401005000NRG24140920231064487
|
14/09/2023
|
SWATI DEVI
|
3401005WL062279
|
SWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349706138
|
|
SWATI DEVI
|
()
|
|
4
|
CHANHO
|
JH-01-005-017-001/332
(TARANGA)
|
3401005000NRG24140920231064332
|
14/09/2023
|
SUGIYA DEVI
|
3401005WL062272
|
SUGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349706136
|
|
SUGIYA DEVI
|
()
|
|
5
|
CHANHO
|
JH-01-005-017-001/338
(TARANGA)
|
3401005000NRG24140920231064333
|
14/09/2023
|
PHOOLMANI KUMARI
|
3401005WL062272
|
PHOOLMANI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349706137
|
|
PHOOLMANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|