|
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
|
RATU
|
JH-01-007-033-003/361
(SUNDIL)
|
3401007000NRG23240120231699393
|
24/01/2023
|
DEVKI DEVI
|
3401007WL089144
|
DEVKI DEVI
|
00048
|
BKID0004964
|
210
|
210
|
Processed
|
31/01/2023
|
|
8259950311
|
|
DEOKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-007-033-002/6
(SUNDIL)
|
3401007000NRG23240120231699391
|
24/01/2023
|
MAHADEO LAKRA
|
3401007WL089144
|
MAHADEO LAKRA
|
00078
|
CNRB0001873
|
210
|
210
|
Processed
|
31/01/2023
|
|
8259950310
|
|
MAHADEV LAKRA
|
CANARA BANK(508532)
|
|
3
|
RATU
|
JH-01-007-033-003/235
(SUNDIL)
|
3401007000NRG23240120231699392
|
24/01/2023
|
SATENDAR PARMANIK
|
3401007WL089144
|
SATENDAR PARMANIK
|
00078
|
CNRB0001873
|
210
|
210
|
Processed
|
31/01/2023
|
|
8259950312
|
|
SATYENDRA PRAMANIK
|
CANARA BANK(508532)
|
|
4
|
RATU
|
JH-01-007-033-005/226
(SUNDIL)
|
3401007000NRG23240120231699394
|
24/01/2023
|
MADI TIRKEY
|
3401007WL089144
|
MADI TIRKEY
|
00078
|
CNRB0001873
|
210
|
210
|
Processed
|
31/01/2023
|
|
8259950309
|
|
MODI TIRKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
840
|
840
|
|
|
|
|
|
|
|