|
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-01-017-006-001/185
(BASANTPUR)
|
3401017000NRG24240920231122967
|
24/09/2023
|
ANITA DEVI
|
3401017WL065829
|
ANITA DEVI
|
00415
|
SBIN0006445
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345028134
|
|
MS ANITA KUMARI
|
()
|
|
2
|
RAHE
|
JH-01-017-006-001/58
(BASANTPUR)
|
3401017000NRG24240920231122986
|
24/09/2023
|
SUNITA DEVI
|
3401017WL065830
|
SUNITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345028133
|
|
MRS SUNITA DEVI
|
()
|
|
3
|
RAHE
|
JH-01-017-006-002/30
(BASANTPUR)
|
3401017000NRG24240920231122954
|
24/09/2023
|
PURNI DEV
|
3401017WL065828
|
PURNI DEV
|
00415
|
SBIN0006445
|
2736
|
2736
|
Processed
|
10/11/2023
|
|
7345028132
|
|
MRS PUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-017-006-001/148
(BASANTPUR)
|
3401017000NRG24240920231123067
|
24/09/2023
|
TUPLI KUMARI
|
3401017WL065835
|
TUPLI KUMARI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345028135
|
|
TUPLI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|