|
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
|
CHURCHU
|
JH-16-005-003-007/255
(ANGO)
|
3416005003NRG24060320242262449
|
07/03/2024
|
GOVERDHAN THAKUR
|
3416005003WL078663
|
GOVERDHAN THAKUR
|
00048
|
BKID0004835
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105391108
|
|
MR GOVERDHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
CHURCHU
|
JH-16-005-003-009/335
(ANGO)
|
3416005003NRG24060320242262452
|
07/03/2024
|
NILAM DEVI
|
3416005003WL078663
|
NILAM DEVI
|
00048
|
BKID0004979
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105391110
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHURCHU
|
JH-16-005-003-009/344
(ANGO)
|
3416005003NRG24060320242262453
|
07/03/2024
|
ASHA DEVI
|
3416005003WL078663
|
ASHA DEVI
|
00048
|
BKID0004979
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105391109
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
CHURCHU
|
JH-16-005-003-007/223
(ANGO)
|
3416005003NRG24060320242262448
|
07/03/2024
|
JANKI YADAV
|
3416005003WL078663
|
JANKI YADAV
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105391106
|
|
MR SATYENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHURCHU
|
JH-16-005-003-007/364
(ANGO)
|
3416005003NRG24060320242262450
|
07/03/2024
|
URMILA DEVI
|
3416005003WL078663
|
URMILA DEVI
|
00415
|
SBIN0006296
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105391107
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHURCHU
|
JH-16-005-003-007/82
(ANGO)
|
3416005003NRG24060320242262451
|
07/03/2024
|
DAMODAR MAHTO
|
3416005003WL078663
|
DAMODAR MAHTO
|
00415
|
SBIN0006296
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105391105
|
|
MR DAMODAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|