|
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-01-007-011-002/483
(HUSIR)
|
3401007000NRG23Z241220221561089
|
26/12/2022
|
UMESH LOHRA
|
3401007WL078741
|
UMESH LOHRA
|
00045
|
BARB0BUKRUX
|
54
|
54
|
Processed
|
27/12/2022
|
|
S33832367
|
|
Umesh Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KANKE
|
JH-01-007-011-002/620
(HUSIR)
|
3401007000NRG23Z261220221565018
|
26/12/2022
|
SONY TOPPO
|
3401007WL079052
|
SONY TOPPO
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
27/12/2022
|
|
S33832367
|
|
SONY TOPPO W/O ASHOK TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANKE
|
JH-01-007-011-003/487
(HUSIR)
|
3401007000NRG23Z241220221561060
|
26/12/2022
|
NUTAN TOPPO
|
3401007WL078739
|
NUTAN TOPPO
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
27/12/2022
|
|
S33832367
|
|
NUTAN NUTAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-011-002/31
(HUSIR)
|
3401007000NRG23Z241220221561088
|
26/12/2022
|
SANKAR RAM
|
3401007WL078741
|
SANKAR RAM
|
00045
|
BARB0KANKEE
|
54
|
54
|
Processed
|
27/12/2022
|
|
S33832367
|
|
SHANKAR RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-011-003/485
(HUSIR)
|
3401007000NRG23Z241220221561059
|
26/12/2022
|
SUNITA DEVI
|
3401007WL078739
|
SUNITA DEVI
|
00354
|
PUNB0776700
|
81
|
81
|
Processed
|
27/12/2022
|
|
S33832367
|
|
SUNITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351
|
351
|
|
|
|
|
|
|
|