|
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
|
ANGARA
|
JH-01-001-002-002/61
(ANGARA)
|
3401001000NRG24030620230358273
|
03/06/2023
|
Saraswati Kumari
|
3401001WL019477
|
Saraswati Kumari
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
09/06/2023
|
|
2342602162
|
|
SARASWATI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
ANGARA
|
JH-01-001-015-004/14
(LUPUNG)
|
3401001000NRG24030620230358275
|
03/06/2023
|
BUNDO DEVI
|
3401001WL019477
|
BUNDO DEVI
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
09/06/2023
|
|
2342602161
|
|
BUNDO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ANGARA
|
JH-01-001-015-004/14
(LUPUNG)
|
3401001000NRG24030620230358274
|
03/06/2023
|
SONARAM MAHTO
|
3401001WL019477
|
SONARAM MAHTO
|
00089
|
CBIN0281559
|
228
|
228
|
Processed
|
09/06/2023
|
|
2342602160
|
|
SONARAM MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684
|
684
|
|
|
|
|
|
|
|