|
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
|
DHARHARA
|
BH-26-006-013-02695300/2303
(AJIM GANJ)
|
0526006000NRG24110320240343065
|
11/03/2024
|
SANJULI DEVI
|
0526006WL024121
|
SANJULI DEVI
|
00078
|
CNRB0001917
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039896299
|
|
SANJULI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
DHARHARA
|
BH-26-006-013-02693300/2226
(AJIM GANJ)
|
0526006000NRG24110320240343064
|
11/03/2024
|
ASHA DEVI
|
0526006WL024121
|
ASHA DEVI
|
00176
|
IDIB000G559
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039896295
|
|
Mrs. ASHA DEVI
|
INDIAN BANK(607105)
|
|
3
|
DHARHARA
|
BH-26-006-013-02696700/2290
(AJIM GANJ)
|
0526006000NRG24110320240343067
|
11/03/2024
|
FUDO DEVI
|
0526006WL024121
|
FUDO DEVI
|
00176
|
IDIB000G559
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039896298
|
|
MR BABLU SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
DHARHARA
|
BH-26-006-013-02696700/2289
(AJIM GANJ)
|
0526006000NRG24110320240343066
|
11/03/2024
|
MANJU DEVI
|
0526006WL024121
|
MANJU DEVI
|
00415
|
SBIN0006610
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039896296
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
DHARHARA
|
BH-26-006-013-02690300/2051
(AJIM GANJ)
|
0526006000NRG24110320240343063
|
11/03/2024
|
CHINTA DEVI
|
0526006WL024121
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039896297
|
|
Mrs. Chinta Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|