|
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-01-016-017-003/374
(PURIO)
|
3401016000NRG24051220231445688
|
05/12/2023
|
ABHISHEK BHAGAT
|
3401016WL086520
|
ABHISHEK BHAGAT
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004205990
|
|
ABHISHEK BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-017-003/642
(PURIO)
|
3401016000NRG24051220231445690
|
05/12/2023
|
MAMTA TOPPO
|
3401016WL086520
|
MAMTA TOPPO
|
00048
|
BKID0004924
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004205988
|
|
MAMTA TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-017-003/374
(PURIO)
|
3401016000NRG24051220231445687
|
05/12/2023
|
MUNNI DEVI
|
3401016WL086520
|
MUNNI DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004205986
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-017-003/729
(PURIO)
|
3401016000NRG24051220231445692
|
05/12/2023
|
MANGRI DEVI
|
3401016WL086520
|
MANGRI DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004205989
|
|
MANGRI DEVI - ILLITERATE - RTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-017-003/659
(PURIO)
|
3401016000NRG24051220231445691
|
05/12/2023
|
PRITI KUMARI
|
3401016WL086520
|
PRITI KUMARI
|
00415
|
SBIN0014341
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004205987
|
|
MS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|