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-01-016-012-004/6 (LAHNA)
|
3401016000NRG24Z270920231137752
|
26/10/2023
|
KHUDDI DEVI
|
3401016WL0066886
|
KHUDDI DEVI
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
27/10/2023
|
|
S13360805
|
|
KHUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-012-003/75 (LAHNA)
|
3401016000NRG24Z021020231164105
|
26/10/2023
|
SANTI DEVI
|
3401016WL0068375
|
SANTI DEVI
|
00078
|
CNRB0003907
|
54
|
54
|
Processed
|
27/10/2023
|
|
S13360805
|
|
SANTI DEVI
|
()
|
3
|
RATU
|
JH-01-016-012-003/75 (LAHNA)
|
3401016000NRG24Z021020231164106
|
26/10/2023
|
SANTI DEVI
|
3401016WL0068375
|
SANTI DEVI
|
00078
|
CNRB0003907
|
54
|
54
|
Processed
|
27/10/2023
|
|
S13360805
|
|
SANTI DEVI
|
()
|
4
|
RATU
|
JH-01-016-012-003/75 (LAHNA)
|
3401016000NRG24Z081020231194601
|
26/10/2023
|
SANTI DEVI
|
3401016WL0070346
|
SANTI DEVI
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
27/10/2023
|
|
S13360805
|
|
SANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324
|
324
|
|
|
|
|
|
|
|