|
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-01-016-001-004/381
(BAJPUR)
|
3401016000NRG24260220241727803
|
26/02/2024
|
BINITA KUMARI
|
3401016WL107404
|
BINITA KUMARI
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
12/04/2024
|
|
2897780625
|
|
MISS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-001-004/367
(BAJPUR)
|
3401016000NRG24260220241727801
|
26/02/2024
|
SHANTI KUMARI
|
3401016WL107404
|
SHANTI KUMARI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
12/04/2024
|
|
2897780626
|
|
SHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-001-004/4
(BAJPUR)
|
3401016000NRG24260220241727804
|
26/02/2024
|
DAHRUSH TRIKEY
|
3401016WL107404
|
DAHRUSH TRIKEY
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
12/04/2024
|
|
2897780627
|
|
DAHREIRUS TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-001-004/371
(BAJPUR)
|
3401016000NRG24260220241727802
|
26/02/2024
|
MONIKA KUMARI
|
3401016WL107404
|
MONIKA KUMARI
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
12/04/2024
|
|
2897780624
|
|
MONIKA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|