|
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
|
KANKE
|
JH-01-007-008-001/369
(GAGI)
|
3401007008NRG24230720230744758
|
24/07/2023
|
KUSMI DEVI
|
3401007008WL041297
|
KUSMI DEVI
|
00048
|
BKID0005900
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955586752
|
|
MISS KUSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANKE
|
JH-01-007-008-001/44
(GAGI)
|
3401007008NRG24230720230744754
|
24/07/2023
|
UNITA DEVI
|
3401007008WL041295
|
UNITA DEVI
|
00048
|
BKID0005900
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955586754
|
|
UNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANKE
|
JH-01-007-008-002/642
(GAGI)
|
3401007008NRG24230720230744751
|
24/07/2023
|
NISHA DEVI
|
3401007008WL041294
|
NISHA DEVI
|
00048
|
BKID0005900
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955586753
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-008-001/668
(GAGI)
|
3401007008NRG24230720230744760
|
24/07/2023
|
Parween Bando
|
3401007008WL041298
|
Parween Bando
|
00176
|
IDIB000R638
|
684
|
684
|
Processed
|
28/07/2023
|
|
3955586750
|
|
Mr. Praween Bando
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-008-001/668
(GAGI)
|
3401007008NRG24230720230744761
|
24/07/2023
|
ANITA TIGGA
|
3401007008WL041298
|
ANITA TIGGA
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
28/07/2023
|
|
3955586751
|
|
ANITA TIGGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-008-001/49
(GAGI)
|
3401007008NRG24230720230744756
|
24/07/2023
|
SUNITA DEVI
|
3401007008WL041296
|
SUNITA DEVI
|
00354
|
PUNB0006220
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955586748
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-008-002/353
(GAGI)
|
3401007008NRG24230720230744766
|
24/07/2023
|
SUSHAMA DEVI
|
3401007008WL041300
|
SUSHAMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955586749
|
|
SUSHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|