|
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-01-007-030-001/812
(SIMALIA)
|
3401007000NRG24050920231013617
|
06/09/2023
|
BACHCHAN SWANSI
|
3401007WL058786
|
BACHCHAN SWANSI
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808941107
|
|
BACHCHAN SWANSI
|
()
|
|
2
|
RATU
|
JH-01-007-030-001/945
(SIMALIA)
|
3401007000NRG24050920231013475
|
06/09/2023
|
MADINA BEGAM
|
3401007WL058776
|
MADINA BEGAM
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808941109
|
|
MADINA BEGAM
|
()
|
|
3
|
RATU
|
JH-01-007-030-001/980
(SIMALIA)
|
3401007000NRG24050920231013476
|
06/09/2023
|
DHANESHWAR RAM OHDAR
|
3401007WL058776
|
DHANESHWAR RAM OHDAR
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808941108
|
|
DHANESHWAR RAM OHDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-007-030-001/935
(SIMALIA)
|
3401007000NRG24050920231013620
|
06/09/2023
|
SHANICHRIYA TIRKEY
|
3401007WL058786
|
SHANICHRIYA TIRKEY
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808941110
|
|
SHANICHRIYA TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|