|
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
|
KATKAMDAG
|
JH-16-002-021-001/403
(ADRA)
|
3416002000NRG24161020231612277
|
16/10/2023
|
LAKHIYA DEVI
|
3416002WL050659
|
LAKHIYA DEVI
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968725554
|
|
LAKHIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KATKAMDAG
|
JH-16-002-021-004/64
(ADRA)
|
3416002000NRG24161020231612281
|
16/10/2023
|
SANJAY SAW
|
3416002WL050659
|
SANJAY SAW
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968725555
|
|
SANJAY KUMAR SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KATKAMDAG
|
JH-16-002-021-003/237
(ADRA)
|
3416002000NRG24161020231612280
|
16/10/2023
|
SAIRUN KHATUN
|
3416002WL050659
|
SAIRUN KHATUN
|
00415
|
SBIN0001223
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968725553
|
|
MRS SAIRUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|