|
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
|
RATU
|
JH-01-016-004-001/1
(BIJULIA)
|
3401016000NRG24121220231470017
|
12/12/2023
|
SAKLA DEVI
|
3401016WL088241
|
SAKLA DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154037273
|
|
Mrs. SAKIA DEVI
|
INDIAN BANK(607105)
|
|
2
|
RATU
|
JH-01-016-004-001/513
(BIJULIA)
|
3401016000NRG24121220231470019
|
12/12/2023
|
GAYATRI DEVI
|
3401016WL088241
|
GAYATRI DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154037272
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
RATU
|
JH-01-016-004-003/420
(BIJULIA)
|
3401016000NRG24121220231470022
|
12/12/2023
|
SOHANTI ORAIN
|
3401016WL088241
|
SOHANTI ORAIN
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154037271
|
|
SOHANTI ORAOAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-004-002/118
(BIJULIA)
|
3401016000NRG24121220231470021
|
12/12/2023
|
KHURSID ANSARI
|
3401016WL088241
|
KHURSID ANSARI
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
01/03/2024
|
|
1154037270
|
|
KHURSHID ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-004-001/513
(BIJULIA)
|
3401016000NRG24121220231470018
|
12/12/2023
|
SUNIL HAZAM
|
3401016WL088241
|
SUNIL HAZAM
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1154037269
|
|
MR SUNIL HAJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|