|
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
|
ANGARA
|
JH-01-001-010-004/106
(HARATU)
|
3401001000NRG24Z180920231084358
|
18/09/2023
|
BINOD KARMALI
|
3401001WL063432
|
BINOD KARMALI
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
20/09/2023
|
|
S35549875
|
|
BINOD KARAMALI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-010-005/20
(HARATU)
|
3401001000NRG24Z180920231084359
|
18/09/2023
|
LILAWATI DEVI
|
3401001WL063432
|
LILAWATI DEVI
|
00048
|
BKID0004947
|
297
|
297
|
Processed
|
20/09/2023
|
|
S35549875
|
|
LILAVATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-010-007/92
(HARATU)
|
3401001000NRG24Z180920231084360
|
18/09/2023
|
SARLA DEVI
|
3401001WL063432
|
SARLA DEVI
|
00048
|
BKID0004947
|
297
|
297
|
Processed
|
20/09/2023
|
|
S35549875
|
|
SARLA DEVI W/O MAYARAM BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
621
|
621
|
|
|
|
|
|
|
|