|
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-01-016-009-001/625
(GUDU)
|
3401016000NRG24Z161120231376365
|
13/01/2024
|
AJHAR MAHMUD
|
3401016WL0081743
|
AJHAR MAHMUD
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
15/01/2024
|
|
S66232490
|
|
AJHAR MAHMUD
|
()
|
|
2
|
RATU
|
JH-01-016-009-001/625
(GUDU)
|
3401016000NRG24Z161220231479392
|
13/01/2024
|
AJHAR MAHMUD
|
3401016WL0088869
|
AJHAR MAHMUD
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
15/01/2024
|
|
S66232490
|
|
AJHAR MAHMUD
|
()
|
|
3
|
RATU
|
JH-01-016-009-001/625
(GUDU)
|
3401016000NRG24Z161120231376362
|
13/01/2024
|
AJHAR MAHMUD
|
3401016WL0081743
|
AJHAR MAHMUD
|
00078
|
CNRB0003907
|
108
|
108
|
Processed
|
15/01/2024
|
|
S66232490
|
|
AJHAR MAHMUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-009-004/608
(GUDU)
|
3401016000NRG24Z161120231376363
|
13/01/2024
|
SEEMA TOPPO
|
3401016WL0081743
|
SEEMA TOPPO
|
00468
|
UBIN0915874
|
108
|
108
|
Processed
|
15/01/2024
|
|
S66232490
|
|
SEEMA TOPPO
|
()
|
|
5
|
RATU
|
JH-01-016-009-004/608
(GUDU)
|
3401016000NRG24Z161120231376364
|
13/01/2024
|
SEEMA TOPPO
|
3401016WL0081743
|
SEEMA TOPPO
|
00468
|
UBIN0915874
|
81
|
81
|
Processed
|
15/01/2024
|
|
S66232490
|
|
SEEMA TOPPO
|
()
|
|
6
|
RATU
|
JH-01-016-009-004/608
(GUDU)
|
3401016000NRG24Z020120241532889
|
13/01/2024
|
SEEMA TOPPO
|
3401016WL0092324
|
SEEMA TOPPO
|
00468
|
UBIN0915874
|
162
|
162
|
Processed
|
15/01/2024
|
|
S66232490
|
|
SEEMA TOPPO
|
()
|
|
7
|
RATU
|
JH-01-016-009-004/608
(GUDU)
|
3401016000NRG24Z161220231479393
|
13/01/2024
|
SEEMA TOPPO
|
3401016WL0088869
|
SEEMA TOPPO
|
00468
|
UBIN0915874
|
81
|
81
|
Processed
|
15/01/2024
|
|
S66232490
|
|
SEEMA TOPPO
|
()
|
|
8
|
RATU
|
JH-01-016-009-004/608
(GUDU)
|
3401016000NRG24Z261220231513311
|
13/01/2024
|
SEEMA TOPPO
|
3401016WL0091047
|
SEEMA TOPPO
|
00468
|
UBIN0915874
|
108
|
108
|
Processed
|
15/01/2024
|
|
S66232490
|
|
SEEMA TOPPO
|
()
|
|
9
|
RATU
|
JH-01-016-009-004/608
(GUDU)
|
3401016000NRG24Z281020231300286
|
13/01/2024
|
SEEMA TOPPO
|
3401016WL0076777
|
SEEMA TOPPO
|
00468
|
UBIN0915874
|
27
|
27
|
Processed
|
15/01/2024
|
|
S66232490
|
|
SEEMA TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
918
|
918
|
|
|
|
|
|
|
|