|
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
|
KATKAMSANDI
|
JH-16-002-014-002/282
(KANCHANPUR)
|
3416002014NRG24090320242273785
|
11/03/2024
|
RINA KUMARI
|
3416002014WL079087
|
RINA KUMARI
|
00045
|
BARB0DBSALG
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102109637
|
|
RINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KATKAMSANDI
|
JH-16-002-014-003/54
(KANCHANPUR)
|
3416002014NRG24090320242273788
|
11/03/2024
|
KIRAN DEVI
|
3416002014WL079087
|
KIRAN DEVI
|
00045
|
BARB0HAZARI
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102109636
|
|
KIRAN DEVI W O DEGAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KATKAMSANDI
|
JH-16-002-014-003/54
(KANCHANPUR)
|
3416002014NRG24090320242273787
|
11/03/2024
|
DEGAN MAHTO
|
3416002014WL079087
|
DEGAN MAHTO
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102109634
|
|
DEGAN MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KATKAMSANDI
|
JH-16-002-014-003/255
(KANCHANPUR)
|
3416002014NRG24090320242273786
|
11/03/2024
|
FOROJ KHAN
|
3416002014WL079087
|
FOROJ KHAN
|
00078
|
CNRB0017469
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102109635
|
|
FOROJ KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|