|
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
|
KATKAMSANDI
|
JH-16-002-013-001/1040
(PABRA)
|
3416002000NRG24Z220920231461998
|
22/09/2023
|
SUSHMA DEVI
|
3416002WL044512
|
SUSHMA DEVI
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KATKAMSANDI
|
JH-16-002-013-001/752
(PABRA)
|
3416002000NRG24Z220920231462003
|
22/09/2023
|
SUNITA DEVI
|
3416002WL044512
|
SUNITA DEVI
|
00048
|
BKID0004866
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
KATKAMSANDI
|
JH-16-002-013-001/631
(PABRA)
|
3416002000NRG24Z220920231462002
|
22/09/2023
|
SAHODARI DEVI
|
3416002WL044512
|
SAHODARI DEVI
|
00354
|
PUNB0005620
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
Sahodari Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
KATKAMSANDI
|
JH-16-002-013-001/1039
(PABRA)
|
3416002000NRG24Z220920231461997
|
22/09/2023
|
SITA DEVI
|
3416002WL044512
|
SITA DEVI
|
00468
|
UBIN0541052
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
5
|
KATKAMSANDI
|
JH-16-002-013-001/1040
(PABRA)
|
3416002000NRG24Z220920231461999
|
22/09/2023
|
VIKASH KUMAR MEHTA
|
3416002WL044512
|
VIKASH KUMAR MEHTA
|
00468
|
UBIN0541052
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
MR VIKASH KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KATKAMSANDI
|
JH-16-002-013-001/176
(PABRA)
|
3416002000NRG24Z220920231462000
|
22/09/2023
|
UDAY KUMAR MEHTA
|
3416002WL044512
|
UDAY KUMAR MEHTA
|
00468
|
UBIN0541052
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
UDAY KUMAR MEHTA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KATKAMSANDI
|
JH-16-002-013-001/538
(PABRA)
|
3416002000NRG24Z220920231462001
|
22/09/2023
|
ANIL KUMAR MEHTA
|
3416002WL044512
|
ANIL KUMAR MEHTA
|
00468
|
UBIN0541052
|
162
|
162
|
Processed
|
23/09/2023
|
|
S94891576
|
|
ANIL KUMAR MEHTA S O P KUMAR MEHTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|