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
|
KATKAMDAG
|
JH-16-002-024-002/904 (PASAI)
|
3416002000NRG24080920231372639
|
08/09/2023
|
Puja Kumari
|
3416002WL041344
|
Puja Kumari
|
00415
|
SBIN0003573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810900392
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
KATKAMDAG
|
JH-16-002-024-002/558 (PASAI)
|
3416002000NRG24080920231372637
|
08/09/2023
|
Santosh Kumar
|
3416002WL041344
|
Santosh Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810900390
|
|
SANTOSH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
KATKAMDAG
|
JH-16-002-024-002/486 (PASAI)
|
3416002000NRG24080920231372635
|
08/09/2023
|
Mos mohni
|
3416002WL041344
|
Mos mohni
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810900393
|
|
MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
KATKAMDAG
|
JH-16-002-024-002/773 (PASAI)
|
3416002000NRG24080920231372638
|
08/09/2023
|
JOGNI DEVI
|
3416002WL041344
|
JOGNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810900391
|
|
JOGNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|