|
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-16-005-009-002/105
(JARBA)
|
3416005000NRG24Z030220242107710
|
03/02/2024
|
TARO DEVI
|
3416005WL071335
|
TARO DEVI
|
00168
|
ICIC0000489
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
TARO DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
CHURCHU
|
JH-16-005-009-002/394
(JARBA)
|
3416005000NRG24Z030220242107711
|
03/02/2024
|
SURAJ KUMAR
|
3416005WL071335
|
SURAJ KUMAR
|
00415
|
SBIN0000090
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Suraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
CHURCHU
|
JH-16-005-009-001/605
(JARBA)
|
3416005000NRG24Z030220242107709
|
03/02/2024
|
ASHUTOSH KUMAR RAM
|
3416005WL071335
|
ASHUTOSH KUMAR RAM
|
00415
|
SBIN0014351
|
27
|
27
|
Processed
|
11/02/2024
|
|
S73010423
|
|
ASHUTOSH KUMAR RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351
|
351
|
|
|
|
|
|
|
|