|
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
|
NAGRI
|
JH-01-016-026-001/972
(TUNDUL NORTH)
|
3401016000NRG24Z220820230935429
|
24/08/2023
|
RABINA KHATOON
|
3401016WL053319
|
RABINA KHATOON
|
00048
|
BKID0004943
|
135
|
135
|
Processed
|
25/08/2023
|
|
S94418423
|
|
RABINA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-026-001/977
(TUNDUL NORTH)
|
3401016000NRG24Z220820230935430
|
24/08/2023
|
MOHAMMAD HANIF
|
3401016WL053319
|
MOHAMMAD HANIF
|
00176
|
IDIB000N518
|
135
|
135
|
Processed
|
25/08/2023
|
|
S94418423
|
|
Mr. MOHAMMAD HANIF
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
3
|
NAGRI
|
JH-01-016-026-001/281
(TUNDUL NORTH)
|
3401016000NRG24Z220820230935428
|
24/08/2023
|
LAXMAN LINDA
|
3401016WL053319
|
LAXMAN LINDA
|
00354
|
PUNB0776500
|
135
|
135
|
Processed
|
25/08/2023
|
|
S94418423
|
|
LAXMAN LINDA S/O- SOMA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405
|
405
|
|
|
|
|
|
|
|