|
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
|
RAHE
|
JH-01-018-008-004/321
(HOTLO)
|
3401018000NRG24031120231319385
|
04/11/2023
|
PADDWATI DEVI
|
3401018WL078129
|
PADDWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974008433
|
|
MRS PADDAWATI DEVI
|
()
|
|
2
|
RAHE
|
JH-01-018-008-009/10
(HOTLO)
|
3401018000NRG24031120231319578
|
04/11/2023
|
CHANDRA MOHAN SWANSI
|
3401018WL078133
|
CHANDRA MOHAN SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974008435
|
|
MR CHANDRA MOHAN SWANSI
|
()
|
|
3
|
RAHE
|
JH-01-018-008-009/652
(HOTLO)
|
3401018000NRG24031120231319579
|
04/11/2023
|
PARBATI DEVI
|
3401018WL078133
|
PARBATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974008434
|
|
MR PARBATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-008-008/95
(HOTLO)
|
3401018000NRG24031120231319387
|
04/11/2023
|
BUDHNI DEVI
|
3401018WL078129
|
BUDHNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974008436
|
|
BUDHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|