|
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
|
Tisri
|
JH-19-010-009-011/288
(KHIJURI)
|
3419010000NRG23211120221612826
|
24/11/2022
|
Sumitra Devi
|
3419010WL120808
|
Sumitra Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377283853
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Tisri
|
JH-19-010-009-011/295
(KHIJURI)
|
3419010000NRG23211120221612827
|
24/11/2022
|
Prema Devi
|
3419010WL120808
|
Prema Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377283854
|
|
PREM DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-009-011/303
(KHIJURI)
|
3419010000NRG23211120221612828
|
24/11/2022
|
Bindu Devi
|
3419010WL120808
|
Bindu Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377283852
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|