|
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-01-007-007-001/457
(FUTKAL TOLI)
|
3401007000NRG25220520240318589
|
24/05/2024
|
KAIMU DEVI
|
3401007WL014379
|
KAIMU DEVI
|
00078
|
CNRB0003907
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321078686
|
|
KAIMU DEVI
|
CANARA BANK(508532)
|
|
2
|
RATU
|
JH-01-007-007-001/464
(FUTKAL TOLI)
|
3401007000NRG25220520240318590
|
24/05/2024
|
Nanki devi
|
3401007WL014379
|
Nanki devi
|
00078
|
CNRB0003907
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321078682
|
|
NANKI DEVI
|
CANARA BANK(508532)
|
|
3
|
RATU
|
JH-01-007-007-001/467
(FUTKAL TOLI)
|
3401007000NRG25220520240318591
|
24/05/2024
|
Sabita devi
|
3401007WL014379
|
Sabita devi
|
00078
|
CNRB0003907
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321078684
|
|
SABITA DEVI
|
CANARA BANK(508532)
|
|
4
|
RATU
|
JH-01-007-007-001/469
(FUTKAL TOLI)
|
3401007000NRG25220520240318592
|
24/05/2024
|
Salmi devi
|
3401007WL014379
|
Salmi devi
|
00078
|
CNRB0003907
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321078683
|
|
SALMI DEVI
|
CANARA BANK(508532)
|
|
5
|
RATU
|
JH-01-007-007-001/472
(FUTKAL TOLI)
|
3401007000NRG25220520240318613
|
24/05/2024
|
NIRAS DEVI
|
3401007WL014384
|
NIRAS DEVI
|
00078
|
CNRB0003907
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321078685
|
|
NIRAS DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|