|
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
|
NAGRI
|
JH-01-016-013-002/805
(LALGUTUA)
|
3401016000NRG24150920231070806
|
15/09/2023
|
SUKRO DEVI
|
3401016WL062679
|
SUKRO DEVI
|
00354
|
PUNB0194320
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364594940
|
|
SUKRO DEVI(LTI)
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAGRI
|
JH-01-016-013-002/805
(LALGUTUA)
|
3401016000NRG24150920231070807
|
15/09/2023
|
Suman Tirkey
|
3401016WL062679
|
Suman Tirkey
|
00354
|
PUNB0194320
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364594941
|
|
SUMAN TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-013-001/146
(LALGUTUA)
|
3401016000NRG24150920231070802
|
15/09/2023
|
HEMA TIRKEY
|
3401016WL062679
|
HEMA TIRKEY
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364594944
|
|
HEMA TIRKEY
|
CANARA BANK(508532)
|
|
4
|
NAGRI
|
JH-01-016-013-001/205
(LALGUTUA)
|
3401016000NRG24150920231070803
|
15/09/2023
|
DANI TIRKEY
|
3401016WL062679
|
DANI TIRKEY
|
00415
|
SBIN0014340
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364594943
|
|
DANI TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-013-001/736
(LALGUTUA)
|
3401016000NRG24150920231070804
|
15/09/2023
|
Neetu Kachhap
|
3401016WL062679
|
Neetu Kachhap
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7364594942
|
|
Mrs. NEETU KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|