|
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
|
RAHE
|
JH-01-017-006-005/432
(BASANTPUR)
|
3401017000NRG24Z020620230347804
|
02/06/2023
|
TARA DEVI
|
3401017WL018845
|
TARA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042721
|
|
TARA DEVI
|
()
|
|
2
|
RAHE
|
JH-01-017-006-005/438
(BASANTPUR)
|
3401017000NRG24Z020620230351028
|
02/06/2023
|
PADDA DEVI
|
3401017WL019011
|
PADDA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042721
|
|
PADDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-017-006-002/30
(BASANTPUR)
|
3401017000NRG24Z020620230351023
|
02/06/2023
|
PURNI DEV
|
3401017WL019011
|
PURNI DEV
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042721
|
|
PURNI DEV
|
()
|
|
4
|
RAHE
|
JH-01-017-006-003/118
(BASANTPUR)
|
3401017000NRG24Z020620230347797
|
02/06/2023
|
SIVANI DEVI
|
3401017WL018845
|
SIVANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042721
|
|
SIVANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-017-006-001/92
(BASANTPUR)
|
3401017000NRG24Z020620230347771
|
02/06/2023
|
LEELA DEVI
|
3401017WL018844
|
LEELA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042721
|
|
LEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|