|
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-01-007-030-001/2086
(SIMALIA)
|
3401007000NRG24120120241559028
|
12/01/2024
|
LALITA KUMARI
|
3401007WL094754
|
LALITA KUMARI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674626580
|
|
LALITA KUMARI
|
CANARA BANK(508532)
|
|
2
|
RATU
|
JH-01-007-030-001/482
(SIMALIA)
|
3401007000NRG24120120241559029
|
12/01/2024
|
RAMDHANI MAHLI
|
3401007WL094754
|
RAMDHANI MAHLI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674626581
|
|
RAMDHANI MAHLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-007-030-001/512
(SIMALIA)
|
3401007000NRG24120120241559030
|
12/01/2024
|
FRANCIS XALXO
|
3401007WL094754
|
FRANCIS XALXO
|
00165
|
IBKL0001780
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674626584
|
|
FRANCIS XALXO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-007-030-001/2084
(SIMALIA)
|
3401007000NRG24120120241559026
|
12/01/2024
|
SHRIKANT MAHLI
|
3401007WL094754
|
SHRIKANT MAHLI
|
00354
|
PUNB0194320
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674626582
|
|
SHRIKANT MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RATU
|
JH-01-007-030-001/2085
(SIMALIA)
|
3401007000NRG24120120241559027
|
12/01/2024
|
MADHU INDWAR
|
3401007WL094754
|
MADHU INDWAR
|
00354
|
PUNB0194320
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674626583
|
|
MADHU INDWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|