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-01-016-026-001/3494 (TUNDUL NORTH)
|
3401016000NRG24031020231167190
|
03/10/2023
|
SHANTI DEVI
|
3401016WL068544
|
SHANTI DEVI
|
00415
|
SBIN0000207
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340353231
|
|
DHARAMBIR KUMAR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-026-001/846 (TUNDUL NORTH)
|
3401016000NRG24031020231167314
|
03/10/2023
|
AGHNU MAHTO
|
3401016WL068553
|
AGHNU MAHTO
|
00415
|
SBIN0005596
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340353232
|
|
MR AGHANU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-026-001/933 (TUNDUL NORTH)
|
3401016000NRG24031020231167191
|
03/10/2023
|
KALAWATI KUMARI
|
3401016WL068544
|
KALAWATI KUMARI
|
00468
|
UBIN0553336
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340353233
|
|
KALAWATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|