|
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
|
Mandro
|
JH-13-002-010-011/2050
(PINDRA)
|
3413002000NRG25160420240020426
|
16/04/2024
|
RANJANA DEVI
|
3413002WL000661
|
RANJANA DEVI
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370689332
|
|
RANJANA DEVI WO BASA
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-010-011/3200
(PINDRA)
|
3413002000NRG25160420240020427
|
16/04/2024
|
Krishna Devi
|
3413002WL000661
|
Krishna Devi
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370689331
|
|
KRISHNA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Mandro
|
JH-13-002-010-011/1040
(PINDRA)
|
3413002000NRG25160420240020425
|
16/04/2024
|
Guru Gobind Sah Lahri
|
3413002WL000661
|
Guru Gobind Sah Lahri
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370689330
|
|
MR GURUGOBIND SAH LEHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|