|
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-01-016-021-001/21
(RATU WEST)
|
3401016000NRG24040520230136675
|
05/05/2023
|
KISHOR GOPE
|
3401016WL007337
|
KISHOR GOPE
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632440148
|
|
KISHOR GOPE S/O RAMESH GOPE
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-021-001/554
(RATU WEST)
|
3401016000NRG24040520230136676
|
05/05/2023
|
SUKARMANI DEVI
|
3401016WL007337
|
SUKARMANI DEVI
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632440147
|
|
SUKARMANI DEVI --RTI
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-021-001/7
(RATU WEST)
|
3401016000NRG24040520230136677
|
05/05/2023
|
JABIDAN KHATOON
|
3401016WL007337
|
JABIDAN KHATOON
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632440149
|
|
JABIDAN KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|