|
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
|
ORMANJHI
|
JH-01-014-014-002/2010
(KUTE)
|
3401014000NRG24220120241589844
|
22/01/2024
|
HASARBUN KHATUN
|
3401014WL097403
|
HASARBUN KHATUN
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2155215164
|
|
HASARBUN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-014-002/2006
(KUTE)
|
3401014000NRG24220120241589843
|
22/01/2024
|
SAIMUN NISHA
|
3401014WL097403
|
SAIMUN NISHA
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2155215163
|
|
Mrs. SAIMUN NISHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-014-002/1447
(KUTE)
|
3401014000NRG24220120241589842
|
22/01/2024
|
Afsana Parween
|
3401014WL097403
|
Afsana Parween
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2155215162
|
|
AFSANA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|