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-01-016-009-003/264 (GUDU)
|
3401016000NRG24Z061020231188953
|
07/10/2023
|
SANDEEP KUMAR
|
3401016WL069978
|
SANDEEP KUMAR
|
00354
|
PUNB0194320
|
54
|
54
|
Processed
|
08/10/2023
|
|
S11757167
|
|
Sandeep Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-009-003/264 (GUDU)
|
3401016000NRG24Z061020231188952
|
07/10/2023
|
ARUN MAHTO
|
3401016WL069978
|
ARUN MAHTO
|
00468
|
UBIN0915874
|
54
|
54
|
Processed
|
08/10/2023
|
|
S11757167
|
|
ARUN MAHTO SO GOPAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108
|
108
|
|
|
|
|
|
|
|