|
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
|
NAGRI
|
JH-01-016-027-002/723
(TUNDUL SOUTH)
|
3401016000NRG24060320241774953
|
06/03/2024
|
PHULJENSIA TIRKEY
|
3401016WL110444
|
PHULJENSIA TIRKEY
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102888671
|
|
Mrs. FULJESIA TIRKEY W/O DANIEL TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAGRI
|
JH-01-016-027-002/838
(TUNDUL SOUTH)
|
3401016000NRG24060320241774954
|
06/03/2024
|
Mahli Tigga
|
3401016WL110444
|
Mahli Tigga
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102888672
|
|
MAHLI TIGGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-027-001/32
(TUNDUL SOUTH)
|
3401016000NRG24060320241774952
|
06/03/2024
|
BUDHNI ORAIN
|
3401016WL110444
|
BUDHNI ORAIN
|
00177
|
IOBA0003711
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102888670
|
|
BUDHNI URAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-027-002/859
(TUNDUL SOUTH)
|
3401016000NRG24060320241774955
|
06/03/2024
|
Ghasani Tigga
|
3401016WL110444
|
Ghasani Tigga
|
00462
|
UCBA0003049
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102888669
|
|
GHASNI TIGGA W/0 LATHEYA TIGGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|