|
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
|
RATU
|
JH-01-016-009-005/69
(GUDU)
|
3401016000NRG24Z300320241922984
|
30/03/2024
|
PALHO ORAIN
|
3401016WL118177
|
PALHO ORAIN
|
00048
|
BKID0004943
|
378
|
378
|
Processed
|
02/04/2024
|
|
S98403645
|
|
PALHO URAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-009-005/770
(GUDU)
|
3401016000NRG24Z300320241922986
|
30/03/2024
|
Rolina Tirkey
|
3401016WL118177
|
Rolina Tirkey
|
00177
|
IOBA0003711
|
378
|
378
|
Processed
|
02/04/2024
|
|
S98403645
|
|
ROLINA TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-009-005/727
(GUDU)
|
3401016000NRG24Z300320241922985
|
30/03/2024
|
Sabana khatoon
|
3401016WL118177
|
Sabana khatoon
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
02/04/2024
|
|
S98403645
|
|
SABANA KHATUN D/O ISRAIL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|