|
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
|
KANKE
|
JH-01-007-002-001/536
(BADHU)
|
3401007000NRG24191220231491509
|
20/12/2023
|
Butan Devi
|
3401007WL089582
|
Butan Devi
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735369056
|
|
BUTAN DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-002-002/184
(BADHU)
|
3401007000NRG24191220231491510
|
20/12/2023
|
MRS NISHA GARI
|
3401007WL089582
|
MRS NISHA GARI
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735369054
|
|
ISHA GARI
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-002-003/106
(BADHU)
|
3401007000NRG24191220231491512
|
20/12/2023
|
SUKRO DEVI
|
3401007WL089582
|
SUKRO DEVI
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735369055
|
|
SUKARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-002-002/532
(BADHU)
|
3401007000NRG24191220231491511
|
20/12/2023
|
MR ANUP GARI
|
3401007WL089582
|
MR ANUP GARI
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735369057
|
|
ANUP GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-002-001/49
(BADHU)
|
3401007000NRG24191220231491508
|
20/12/2023
|
Nazma Khatoon
|
3401007WL089582
|
Nazma Khatoon
|
00415
|
SBIN0011816
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735369053
|
|
NAZMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|