|
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
|
KANKE
|
JH-01-007-001-001/639
(ARSANDEY)
|
3401007001NRG25150520240251656
|
15/05/2024
|
PARMILA TOPPO
|
3401007001WL011376
|
PARMILA TOPPO
|
00354
|
PUNB0948200
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110014031
|
|
Mrs. PARMILA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-001-001/607
(ARSANDEY)
|
3401007001NRG25150520240251095
|
15/05/2024
|
TALAT PERWEEN
|
3401007001WL011349
|
TALAT PERWEEN
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110014029
|
|
TALAT PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANKE
|
JH-01-007-001-001/611
(ARSANDEY)
|
3401007001NRG25150520240251091
|
15/05/2024
|
SAKINA PARWEEN
|
3401007001WL011347
|
SAKINA PARWEEN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4110014028
|
|
SAKINA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANKE
|
JH-01-007-001-001/644
(ARSANDEY)
|
3401007001NRG25150520240251588
|
15/05/2024
|
FULMANI DEVI
|
3401007001WL011370
|
FULMANI DEVI
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110014030
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KANKE
|
JH-01-007-001-001/664
(ARSANDEY)
|
3401007001NRG25150520240251093
|
15/05/2024
|
AMRUL ANSARI
|
3401007001WL011348
|
AMRUL ANSARI
|
00695
|
SBIN0RRVCGB
|
245
|
245
|
Processed
|
18/05/2024
|
|
4110014027
|
|
Mr. AMRUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2450
|
2450
|
|
|
|
|
|
|
|