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
|
RAHE
|
JH-01-017-002-001/174 (BANSIYA)
|
3401017000NRG24191220231491626
|
19/12/2023
|
RAMNI DEVI
|
3401017WL089603
|
RAMNI DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741571428
|
|
RAMNI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-002-001/544 (BANSIYA)
|
3401017000NRG24191220231491627
|
19/12/2023
|
RANGO DEVI
|
3401017WL089603
|
RANGO DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741571430
|
|
MRS RANGO DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
RAHE
|
JH-01-017-002-001/581 (BANSIYA)
|
3401017000NRG24191220231491628
|
19/12/2023
|
LILMANI DEVI
|
3401017WL089603
|
LILMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741571429
|
|
MRS LILMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|