|
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-01-016-019-002/773
(RATU NORTH)
|
3401016000NRG24Z290920231144254
|
29/09/2023
|
DILIP SAHU
|
3401016WL067228
|
DILIP SAHU
|
00468
|
UBIN0915874
|
108
|
108
|
Processed
|
30/09/2023
|
|
S31248323
|
|
DILIP SAHU SO LATE JANAK SAHU
|
UNION BANK OF INDIA(508500)
|
|
2
|
RATU
|
JH-01-016-019-002/773
(RATU NORTH)
|
3401016000NRG24Z290920231144253
|
29/09/2023
|
SUNITA DEVI
|
3401016WL067228
|
SUNITA DEVI
|
00468
|
UBIN0915874
|
108
|
108
|
Processed
|
30/09/2023
|
|
S31248323
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216
|
216
|
|
|
|
|
|
|
|