|
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-01-007-030-001/2083
(SIMALIA)
|
3401007000NRG24220220241714463
|
22/02/2024
|
KUWARI TIRKEY
|
3401007WL106556
|
KUWARI TIRKEY
|
00048
|
BKID0004943
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754323709
|
|
KUWARI TIRKEY D/O MOHNA OROAN
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-007-030-001/2083
(SIMALIA)
|
3401007000NRG24220220241714464
|
22/02/2024
|
KUWARI TIRKEY
|
3401007WL106556
|
KUWARI TIRKEY
|
00048
|
BKID0004943
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754323710
|
|
KUWARI TIRKEY D/O MOHNA OROAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-007-030-001/2089
(SIMALIA)
|
3401007000NRG24220220241714465
|
22/02/2024
|
FULO DEVI
|
3401007WL106556
|
FULO DEVI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754323705
|
|
FULO DEVI
|
CANARA BANK(508532)
|
|
4
|
RATU
|
JH-01-007-030-001/2089
(SIMALIA)
|
3401007000NRG24220220241714466
|
22/02/2024
|
FULO DEVI
|
3401007WL106556
|
FULO DEVI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754323706
|
|
FULO DEVI
|
CANARA BANK(508532)
|
|
5
|
RATU
|
JH-01-007-030-001/2090
(SIMALIA)
|
3401007000NRG24220220241714467
|
22/02/2024
|
FOTO ORAIN
|
3401007WL106556
|
FOTO ORAIN
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754323703
|
|
FOTO ORAIN
|
CANARA BANK(508532)
|
|
6
|
RATU
|
JH-01-007-030-001/2090
(SIMALIA)
|
3401007000NRG24220220241714468
|
22/02/2024
|
FOTO ORAIN
|
3401007WL106556
|
FOTO ORAIN
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754323704
|
|
FOTO ORAIN
|
CANARA BANK(508532)
|
|
7
|
RATU
|
JH-01-007-030-001/560
(SIMALIA)
|
3401007000NRG24220220241714469
|
22/02/2024
|
PAIRO ORAIN
|
3401007WL106556
|
PAIRO ORAIN
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754323707
|
|
PAIRO ORAIN
|
CANARA BANK(508532)
|
|
8
|
RATU
|
JH-01-007-030-001/560
(SIMALIA)
|
3401007000NRG24220220241714470
|
22/02/2024
|
PAIRO ORAIN
|
3401007WL106556
|
PAIRO ORAIN
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754323708
|
|
PAIRO ORAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|