|
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-01-007-014-004/280
(KAMDE)
|
3401007000NRG25Z110620240475146
|
11/06/2024
|
NIKITA KUMARI
|
3401007WL022055
|
NIKITA KUMARI
|
00045
|
BARB0RATUCH
|
81
|
81
|
Processed
|
13/06/2024
|
|
S99767359
|
|
NIKITA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
RATU
|
JH-01-007-014-004/280
(KAMDE)
|
3401007000NRG25Z110620240475147
|
11/06/2024
|
NIKITA KUMARI
|
3401007WL022055
|
NIKITA KUMARI
|
00045
|
BARB0RATUCH
|
81
|
81
|
Processed
|
13/06/2024
|
|
S99767359
|
|
NIKITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-007-014-005/267
(KAMDE)
|
3401007000NRG25Z110620240475150
|
11/06/2024
|
MANJU DEVI
|
3401007WL022055
|
MANJU DEVI
|
00078
|
CNRB0001873
|
81
|
81
|
Processed
|
13/06/2024
|
|
S99767359
|
|
MANJU DEVI W O BHAG
|
CANARA BANK(508532)
|
|
4
|
RATU
|
JH-01-007-014-005/267
(KAMDE)
|
3401007000NRG25Z110620240475151
|
11/06/2024
|
MANJU DEVI
|
3401007WL022055
|
MANJU DEVI
|
00078
|
CNRB0001873
|
81
|
81
|
Processed
|
13/06/2024
|
|
S99767359
|
|
MANJU DEVI W O BHAG
|
CANARA BANK(508532)
|
|
5
|
RATU
|
JH-01-007-014-005/272
(KAMDE)
|
3401007000NRG25Z110620240475154
|
11/06/2024
|
GAURI LOHRA
|
3401007WL022055
|
GAURI LOHRA
|
00078
|
CNRB0001873
|
81
|
81
|
Processed
|
13/06/2024
|
|
S99767359
|
|
GAURI LOHRA
|
CANARA BANK(508532)
|
|
6
|
RATU
|
JH-01-007-014-005/272
(KAMDE)
|
3401007000NRG25Z110620240475155
|
11/06/2024
|
GAURI LOHRA
|
3401007WL022055
|
GAURI LOHRA
|
00078
|
CNRB0001873
|
81
|
81
|
Processed
|
13/06/2024
|
|
S99767359
|
|
GAURI LOHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-007-014-004/276
(KAMDE)
|
3401007000NRG25Z110620240475160
|
11/06/2024
|
FULMANI KACHHAP
|
3401007WL022056
|
FULMANI KACHHAP
|
00078
|
CNRB0004622
|
81
|
81
|
Processed
|
13/06/2024
|
|
S99767359
|
|
FULMANI KACHAP W O DIPAK KACHAP
|
CANARA BANK(508532)
|
|
8
|
RATU
|
JH-01-007-014-004/276
(KAMDE)
|
3401007000NRG25Z110620240475161
|
11/06/2024
|
FULMANI KACHHAP
|
3401007WL022056
|
FULMANI KACHHAP
|
00078
|
CNRB0004622
|
81
|
81
|
Processed
|
13/06/2024
|
|
S99767359
|
|
FULMANI KACHAP W O DIPAK KACHAP
|
CANARA BANK(508532)
|
|
9
|
RATU
|
JH-01-007-014-004/282
(KAMDE)
|
3401007000NRG25Z110620240475148
|
11/06/2024
|
PREM LATA EKKA
|
3401007WL022055
|
PREM LATA EKKA
|
00078
|
CNRB0004622
|
81
|
81
|
Processed
|
13/06/2024
|
|
S99767359
|
|
MISS PREM LATA EKKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RATU
|
JH-01-007-014-004/282
(KAMDE)
|
3401007000NRG25Z110620240475149
|
11/06/2024
|
PREM LATA EKKA
|
3401007WL022055
|
PREM LATA EKKA
|
00078
|
CNRB0004622
|
81
|
81
|
Processed
|
13/06/2024
|
|
S99767359
|
|
MISS PREM LATA EKKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RATU
|
JH-01-007-014-005/270
(KAMDE)
|
3401007000NRG25Z110620240475152
|
11/06/2024
|
ANKITA TOPPO
|
3401007WL022055
|
ANKITA TOPPO
|
00078
|
CNRB0004622
|
81
|
81
|
Processed
|
13/06/2024
|
|
S99767359
|
|
ANKITA TOPPO
|
CANARA BANK(508532)
|
|
12
|
RATU
|
JH-01-007-014-005/270
(KAMDE)
|
3401007000NRG25Z110620240475153
|
11/06/2024
|
ANKITA TOPPO
|
3401007WL022055
|
ANKITA TOPPO
|
00078
|
CNRB0004622
|
81
|
81
|
Processed
|
13/06/2024
|
|
S99767359
|
|
ANKITA TOPPO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-007-014-004/279
(KAMDE)
|
3401007000NRG25Z110620240475164
|
11/06/2024
|
NAUREE KISPOTA
|
3401007WL022057
|
NAUREE KISPOTA
|
00354
|
PUNB0790700
|
81
|
81
|
Processed
|
13/06/2024
|
|
S99767359
|
|
NAUREE KISPOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RATU
|
JH-01-007-014-004/279
(KAMDE)
|
3401007000NRG25Z110620240475165
|
11/06/2024
|
NAUREE KISPOTA
|
3401007WL022057
|
NAUREE KISPOTA
|
00354
|
PUNB0790700
|
81
|
81
|
Processed
|
13/06/2024
|
|
S99767359
|
|
NAUREE KISPOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RATU
|
JH-01-007-014-005/273
(KAMDE)
|
3401007000NRG25Z110620240475156
|
11/06/2024
|
LAXMI DEVI
|
3401007WL022055
|
LAXMI DEVI
|
00354
|
PUNB0790700
|
81
|
81
|
Processed
|
13/06/2024
|
|
S99767359
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RATU
|
JH-01-007-014-005/273
(KAMDE)
|
3401007000NRG25Z110620240475157
|
11/06/2024
|
LAXMI DEVI
|
3401007WL022055
|
LAXMI DEVI
|
00354
|
PUNB0790700
|
81
|
81
|
Processed
|
13/06/2024
|
|
S99767359
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|