|
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
|
KATKAMDAG
|
JH-16-002-024-001/549
(PASAI)
|
3416002000NRG24160520230361032
|
16/05/2023
|
Baali ram
|
3416002WL009482
|
Baali ram
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750640269
|
|
BALI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KATKAMDAG
|
JH-16-002-024-001/254
(PASAI)
|
3416002000NRG24160520230361030
|
16/05/2023
|
RINA DEVI
|
3416002WL009482
|
RINA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750640270
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KATKAMDAG
|
JH-16-002-024-002/279
(PASAI)
|
3416002000NRG24160520230361033
|
16/05/2023
|
CHINTA DEVI
|
3416002WL009482
|
CHINTA DEVI
|
00415
|
SBIN0001223
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750640271
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KATKAMDAG
|
JH-16-002-024-001/322
(PASAI)
|
3416002000NRG24160520230361031
|
16/05/2023
|
MALTI DEVI
|
3416002WL009482
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750640272
|
|
MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|