|
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
|
ORMANJHI
|
JH-01-014-013-003/257
(KUCCHU)
|
3401014000NRG24090220241657022
|
09/02/2024
|
BAJO DEVI
|
3401014WL102416
|
BAJO DEVI
|
00165
|
IBKL0001940
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355437813
|
|
BAJO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
ORMANJHI
|
JH-01-014-013-004/144
(KUCCHU)
|
3401014000NRG24090220241657023
|
09/02/2024
|
GAHNI DEVI
|
3401014WL102416
|
GAHNI DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355437814
|
|
GAHNI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-013-004/624
(KUCCHU)
|
3401014000NRG24090220241657024
|
09/02/2024
|
PUNAM DEVI
|
3401014WL102416
|
PUNAM DEVI
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355437815
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|