|
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-16-002-025-001/320
(MASRATU)
|
3416002000NRG24Z211220231947521
|
21/12/2023
|
BHAGIYA DEVI
|
3416002WL063801
|
BHAGIYA DEVI
|
00176
|
IDIB000G501
|
27
|
27
|
Processed
|
22/12/2023
|
|
S30650437
|
|
BHAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
KATKAMDAG
|
JH-16-002-025-001/1137
(MASRATU)
|
3416002000NRG24Z211220231947520
|
21/12/2023
|
KALAWATI DEVI
|
3416002WL063801
|
KALAWATI DEVI
|
00176
|
IDIB000H036
|
27
|
27
|
Processed
|
22/12/2023
|
|
S30650437
|
|
Mrs. Kalawati Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
3
|
KATKAMDAG
|
JH-16-002-025-001/1073
(MASRATU)
|
3416002000NRG24Z211220231947518
|
21/12/2023
|
BUDHNI DEVI
|
3416002WL063801
|
BUDHNI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
22/12/2023
|
|
S30650437
|
|
BODHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KATKAMDAG
|
JH-16-002-025-001/1136
(MASRATU)
|
3416002000NRG24Z211220231947519
|
21/12/2023
|
SHANTI DEVI
|
3416002WL063801
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
22/12/2023
|
|
S30650437
|
|
SHANTI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108
|
108
|
|
|
|
|
|
|
|