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-01-016-026-001/972 (TUNDUL NORTH)
|
3401016000NRG24Z020920230993477
|
02/09/2023
|
RABINA KHATOON
|
3401016WL057334
|
RABINA KHATOON
|
00048
|
BKID0004943
|
243
|
243
|
Processed
|
03/09/2023
|
|
S72816218
|
|
RABINA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-026-001/977 (TUNDUL NORTH)
|
3401016000NRG24Z020920230993478
|
02/09/2023
|
MOHAMMAD HANIF
|
3401016WL057334
|
MOHAMMAD HANIF
|
00176
|
IDIB000N518
|
54
|
54
|
Processed
|
03/09/2023
|
|
S72816218
|
|
Mr. MOHAMMAD HANIF
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-026-001/281 (TUNDUL NORTH)
|
3401016000NRG24Z020920230993475
|
02/09/2023
|
LAXMAN LINDA
|
3401016WL057334
|
LAXMAN LINDA
|
00354
|
PUNB0776500
|
243
|
243
|
Processed
|
03/09/2023
|
|
S72816218
|
|
LAXMAN LINDA S/O- SOMA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-026-001/846 (TUNDUL NORTH)
|
3401016000NRG24Z020920230993476
|
02/09/2023
|
AGHNU MAHTO
|
3401016WL057334
|
AGHNU MAHTO
|
00415
|
SBIN0005596
|
27
|
27
|
Processed
|
03/09/2023
|
|
S72816218
|
|
MR AGHANU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567
|
567
|
|
|
|
|
|
|
|