|
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-01-007-029-001/546
(SATAKNADU)
|
3401007029NRG24110520230187314
|
11/05/2023
|
BINITA DEVI
|
3401007029WL009958
|
BINITA DEVI
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636864952
|
|
BINITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-029-003/643
(SATAKNADU)
|
3401007029NRG24110520230187316
|
11/05/2023
|
Radha Devi
|
3401007029WL009959
|
Radha Devi
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636864954
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-029-003/160
(SATAKNADU)
|
3401007029NRG24110520230187310
|
11/05/2023
|
RAVI MUNDA
|
3401007029WL009956
|
RAVI MUNDA
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636864953
|
|
Mr. RAVI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-029-004/586
(SATAKNADU)
|
3401007029NRG24110520230187312
|
11/05/2023
|
MRS JAKIYA KHATOON
|
3401007029WL009957
|
MRS JAKIYA KHATOON
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636864955
|
|
JAKIYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|