|
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-01-007-007-002/96
(FUTKAL TOLI)
|
3401007000NRG24140720230682757
|
15/07/2023
|
SUNITA GARI
|
3401007WL037445
|
SUNITA GARI
|
00078
|
CNRB0001873
|
912
|
912
|
Processed
|
20/07/2023
|
|
3602407919
|
|
SUNITA GARI
|
CANARA BANK(508532)
|
|
2
|
RATU
|
JH-01-007-007-003/192
(FUTKAL TOLI)
|
3401007000NRG24140720230682758
|
15/07/2023
|
GITA DEVI
|
3401007WL037445
|
GITA DEVI
|
00078
|
CNRB0001873
|
912
|
912
|
Processed
|
20/07/2023
|
|
3602407918
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-007-007-001/449
(FUTKAL TOLI)
|
3401007000NRG24140720230682774
|
15/07/2023
|
SAHIDA KHATUN
|
3401007WL037447
|
SAHIDA KHATUN
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
20/07/2023
|
|
3602407920
|
|
SAHIDA KHATUN
|
CANARA BANK(508532)
|
|
4
|
RATU
|
JH-01-007-007-001/450
(FUTKAL TOLI)
|
3401007000NRG24140720230682756
|
15/07/2023
|
PUJA KUMARI
|
3401007WL037445
|
PUJA KUMARI
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
20/07/2023
|
|
3602407922
|
|
PUJA KUMARI
|
CANARA BANK(508532)
|
|
5
|
RATU
|
JH-01-007-007-003/192
(FUTKAL TOLI)
|
3401007000NRG24140720230682759
|
15/07/2023
|
SHIBU OROAN
|
3401007WL037445
|
SHIBU OROAN
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
20/07/2023
|
|
3602407921
|
|
SHIBU ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|