|
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-01-013-006-004/50
(DUNGRI)
|
3401013000NRG24180120241577643
|
18/01/2024
|
TETRI DEVI
|
3401013WL096403
|
TETRI DEVI
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899166839
|
|
TITRI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-006-004/50
(DUNGRI)
|
3401013000NRG24180120241577644
|
18/01/2024
|
Sangita Kumari
|
3401013WL096403
|
Sangita Kumari
|
00176
|
IDIB000R586
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899166840
|
|
SANGITA KUAMRI D/O BHRAHMDEO PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-006-004/213
(DUNGRI)
|
3401013000NRG24180120241577642
|
18/01/2024
|
RAM MAHTO
|
3401013WL096403
|
RAM MAHTO
|
00354
|
PUNB0975200
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
1899166838
|
|
RAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|