|
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
|
KATKAMSANDI
|
JH-16-002-018-001/1365
(PELAWAL SOUTH)
|
3416002000NRG24Z160120242032355
|
20/01/2024
|
SAHINA KHATUN
|
3416002WL067809
|
SAHINA KHATUN
|
00415
|
SBIN0014664
|
216
|
216
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SAHINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
2
|
KATKAMSANDI
|
JH-16-002-018-001/531
(PELAWAL SOUTH)
|
3416002000NRG24Z160120242032356
|
20/01/2024
|
MANJU DEVI
|
3416002WL067809
|
MANJU DEVI
|
00468
|
UBIN0541052
|
216
|
216
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432
|
432
|
|
|
|
|
|
|
|