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-01-007-034-001/354 (ULATU)
|
3401007000NRG24171120231382297
|
17/11/2023
|
SUMAN DEVI
|
3401007WL082125
|
SUMAN DEVI
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010875954
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-034-003/99 (ULATU)
|
3401007000NRG24171120231382301
|
17/11/2023
|
TETRI DEVI
|
3401007WL082125
|
TETRI DEVI
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
02/01/2024
|
|
9010875953
|
|
TETRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-034-001/128 (ULATU)
|
3401007034NRG24171120231382278
|
17/11/2023
|
JHAJHO DEVI
|
3401007034WL082120
|
JHAJHO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010875951
|
|
JHAJHO DEVI
|
IDBI BANK(607095)
|
4
|
KANKE
|
JH-01-007-034-001/45 (ULATU)
|
3401007000NRG24171120231382299
|
17/11/2023
|
Mrs SADHAN DEVI
|
3401007WL082125
|
Mrs SADHAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010875952
|
|
Mrs. SADHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|