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
|
NAMKUM
|
JH-01-013-011-002/246 (KHIJRI)
|
3401013000NRG23010420232099372
|
01/04/2023
|
GANGIYA LAKRA
|
3401013WL118499
|
GANGIYA LAKRA
|
00354
|
PUNB0029420
|
630
|
630
|
Processed
|
26/05/2023
|
|
1877358900
|
|
Mrs. GANGIYA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-011-001/893 (KHIJRI)
|
3401013000NRG23010420232099371
|
01/04/2023
|
SUKNI DEVI
|
3401013WL118499
|
SUKNI DEVI
|
00354
|
PUNB0184220
|
420
|
420
|
Processed
|
26/05/2023
|
|
1877358901
|
|
SUKNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-011-001/847 (KHIJRI)
|
3401013000NRG23010420232099370
|
01/04/2023
|
Anita devi
|
3401013WL118499
|
Anita devi
|
00415
|
SBIN0009011
|
420
|
420
|
Processed
|
26/05/2023
|
|
1877358903
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
NAMKUM
|
JH-01-013-011-002/348 (KHIJRI)
|
3401013000NRG23010420232099373
|
01/04/2023
|
MAHRANG DEVI
|
3401013WL118499
|
MAHRANG DEVI
|
00415
|
SBIN0009011
|
630
|
630
|
Processed
|
26/05/2023
|
|
1877358902
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2100
|
2100
|
|
|
|
|
|
|
|