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
|
RATU
|
JH-01-016-001-004/299 (BAJPUR)
|
3401016000NRG24Z220520230263916
|
24/05/2023
|
SUBODH GOPE
|
3401016WL014275
|
SUBODH GOPE
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
28/05/2023
|
|
S66298899
|
|
SUBODH GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-001-004/352 (BAJPUR)
|
3401016000NRG24Z220520230263918
|
24/05/2023
|
SANTOSH GOPE
|
3401016WL014275
|
SANTOSH GOPE
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
28/05/2023
|
|
S66298899
|
|
SANTOSH GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-001-004/315 (BAJPUR)
|
3401016000NRG24Z220520230263917
|
24/05/2023
|
BALKARAN GOPE
|
3401016WL014275
|
BALKARAN GOPE
|
00078
|
CNRB0004904
|
108
|
108
|
Processed
|
28/05/2023
|
|
S66298899
|
|
BALKARAN GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-001-004/362 (BAJPUR)
|
3401016000NRG24Z220520230263919
|
24/05/2023
|
ABHAY KUMAR GOP
|
3401016WL014275
|
ABHAY KUMAR GOP
|
00152
|
HDFC0001470
|
108
|
108
|
Processed
|
28/05/2023
|
|
S66298899
|
|
ABHAY KUMAR GOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432
|
432
|
|
|
|
|
|
|
|