|
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
|
RAHE
|
JH-01-017-002-004/224
(BANSIYA)
|
3401017000NRG24111120231360890
|
11/11/2023
|
JALOSHORI DEVI
|
3401017WL080696
|
JALOSHORI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990014741
|
|
MRS JALOSHORI DEVI
|
()
|
|
2
|
RAHE
|
JH-01-017-002-004/228
(BANSIYA)
|
3401017000NRG24111120231360891
|
11/11/2023
|
SARU DEVI
|
3401017WL080696
|
SARU DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990014739
|
|
MRS SARUBALA DEVI
|
()
|
|
3
|
RAHE
|
JH-01-017-002-004/29
(BANSIYA)
|
3401017000NRG24111120231360847
|
11/11/2023
|
BARNI DEVI
|
3401017WL080693
|
BARNI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990014740
|
|
MRS BARANI DEVI
|
()
|
|
4
|
RAHE
|
JH-01-017-002-006/21
(BANSIYA)
|
3401017000NRG24111120231360880
|
11/11/2023
|
SAVITRI DEVI
|
3401017WL080695
|
SAVITRI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990014738
|
|
MRS SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|