|
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-01-007-033-002/107
(SUNDIL)
|
3401007000NRG24120320241804938
|
12/03/2024
|
RASHMI KHALKHO
|
3401007WL112110
|
RASHMI KHALKHO
|
00048
|
BKID0004939
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103453434
|
|
RASHMI KHALKHO
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-007-033-003/235
(SUNDIL)
|
3401007000NRG24120320241804939
|
12/03/2024
|
BINDU DEVI
|
3401007WL112110
|
BINDU DEVI
|
00048
|
BKID0004964
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103453435
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-007-033-005/854
(SUNDIL)
|
3401007000NRG24120320241804942
|
12/03/2024
|
MINA GARI
|
3401007WL112110
|
MINA GARI
|
00078
|
CNRB0001873
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103453433
|
|
MEENA GARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-007-033-003/447
(SUNDIL)
|
3401007000NRG24120320241804940
|
12/03/2024
|
FULAN DEVI
|
3401007WL112110
|
FULAN DEVI
|
00177
|
IOBA0001639
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103453432
|
|
FULAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-007-033-005/629
(SUNDIL)
|
3401007000NRG24120320241804941
|
12/03/2024
|
BIRSI ORAIN
|
3401007WL112110
|
BIRSI ORAIN
|
00468
|
UBIN0562157
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103453436
|
|
VIRASI ORAIN WO VIRSA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2508
|
2508
|
|
|
|
|
|
|
|