|
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
|
KATKAMSANDI
|
JH-16-002-011-001/13
(LUPUNG)
|
3416002000NRG24161020231611541
|
16/10/2023
|
BHOLA RAVIDAS
|
3416002WL050633
|
BHOLA RAVIDAS
|
00078
|
CNRB0017469
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962551158
|
|
BHOLA RAVIDAS
|
()
|
|
2
|
KATKAMSANDI
|
JH-16-002-011-001/729
(LUPUNG)
|
3416002000NRG24161020231611545
|
16/10/2023
|
RUBI DEVI
|
3416002WL050633
|
RUBI DEVI
|
00078
|
CNRB0017469
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962551159
|
|
RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
KATKAMSANDI
|
JH-16-002-012-002/831
(KHUTRA)
|
3416002000NRG24161020231611552
|
16/10/2023
|
MITHLESH KUMAR PANDEY
|
3416002WL050634
|
MITHLESH KUMAR PANDEY
|
00415
|
SBIN0000090
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962551160
|
|
MITHILESH KUMAR PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
KATKAMSANDI
|
JH-16-002-012-002/831
(KHUTRA)
|
3416002000NRG24161020231611553
|
16/10/2023
|
CHAMPA DEVI
|
3416002WL050634
|
CHAMPA DEVI
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962551162
|
|
MRS CHAMPA DEVI
|
()
|
|
5
|
KATKAMSANDI
|
JH-16-002-012-002/831
(KHUTRA)
|
3416002000NRG24161020231611554
|
16/10/2023
|
MASUM KUMAR DEV
|
3416002WL050634
|
MASUM KUMAR DEV
|
00415
|
SBIN0008379
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962551161
|
|
MASUM KUMAR DEO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|