|
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
|
KATKAMDAG
|
JH-16-002-025-001/385
(MASRATU)
|
3416002000NRG23090520220151531
|
09/05/2022
|
HASINA KHATOON
|
3416002WL005711
|
HASINA KHATOON
|
00048
|
BKID0004847
|
1890
|
1890
|
Processed
|
16/05/2022
|
|
1271184840
|
|
HASINA BANO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
KATKAMDAG
|
JH-16-002-025-001/136
(MASRATU)
|
3416002000NRG23090520220151521
|
09/05/2022
|
MUNDRI DEVI
|
3416002WL005710
|
MUNDRI DEVI
|
00048
|
BKID0004874
|
1890
|
1890
|
Processed
|
16/05/2022
|
|
1271184841
|
|
Mrs. MUNDRI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
KATKAMDAG
|
JH-16-002-025-001/218
(MASRATU)
|
3416002000NRG23090520220151509
|
09/05/2022
|
NAKUL RAM
|
3416002WL005709
|
NAKUL RAM
|
00168
|
ICIC0000489
|
1890
|
1890
|
Processed
|
16/05/2022
|
|
1271184839
|
|
NAKUL RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
4
|
KATKAMDAG
|
JH-16-002-025-001/45
(MASRATU)
|
3416002000NRG23090520220151522
|
09/05/2022
|
UDHOL DEVI
|
3416002WL005710
|
UDHOL DEVI
|
00176
|
IDIB000G501
|
1890
|
1890
|
Processed
|
16/05/2022
|
|
1271184842
|
|
UDHUL DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|