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-16-002-025-001/934 (MASRATU)
|
3416002000NRG24Z080820231155970
|
08/08/2023
|
PRITI KUMARI
|
3416002WL033280
|
PRITI KUMARI
|
00176
|
IDIB000G501
|
27
|
27
|
Processed
|
09/08/2023
|
|
S75418058
|
|
Ms. PRITI KUMARI
|
INDIAN BANK(607105)
|
2
|
KATKAMDAG
|
JH-16-002-025-001/934 (MASRATU)
|
3416002000NRG24Z080820231155971
|
08/08/2023
|
PRITI KUMARI
|
3416002WL033280
|
PRITI KUMARI
|
00176
|
IDIB000G501
|
54
|
54
|
Processed
|
09/08/2023
|
|
S75418058
|
|
Ms. PRITI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
3
|
KATKAMDAG
|
JH-16-002-025-001/166-A (MASRATU)
|
3416002000NRG24Z080820231155968
|
08/08/2023
|
FIROJA KHATUN
|
3416002WL033280
|
FIROJA KHATUN
|
00415
|
SBIN0001223
|
162
|
162
|
Processed
|
09/08/2023
|
|
S75418058
|
|
MRS FIROJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
KATKAMDAG
|
JH-16-002-025-001/1241 (MASRATU)
|
3416002000NRG24Z080820231155967
|
08/08/2023
|
Nitesh Kumar
|
3416002WL033280
|
Nitesh Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/08/2023
|
|
S75418058
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
KATKAMDAG
|
JH-16-002-025-001/70 (MASRATU)
|
3416002000NRG24Z080820231155969
|
08/08/2023
|
TULSI RAM
|
3416002WL033280
|
TULSI RAM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/08/2023
|
|
S75418058
|
|
TULSI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567
|
567
|
|
|
|
|
|
|
|