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
|
BUNDU
|
JH-01-003-009-002/30 (TAIMARA)
|
3401003000NRG24191020231255392
|
19/10/2023
|
PARWATI DEVI
|
3401003WL074236
|
PARWATI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964566136
|
|
PARWATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-009-002/25 (TAIMARA)
|
3401003000NRG24191020231255390
|
19/10/2023
|
SHAM DEVI
|
3401003WL074236
|
SHAM DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964566135
|
|
SHAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-009-002/23 (TAIMARA)
|
3401003000NRG24191020231255389
|
19/10/2023
|
CHANDU DEVI
|
3401003WL074236
|
CHANDU DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964566134
|
|
MISS CHANDMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|