|
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-01-016-001-004/372
(BAJPUR)
|
3401016000NRG24041120231327794
|
08/11/2023
|
SATISH KUMAR GOPE
|
3401016WL078591
|
SATISH KUMAR GOPE
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962794467
|
|
SATISH KUMAR GOPE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-001-004/247
(BAJPUR)
|
3401016000NRG24041120231327792
|
08/11/2023
|
BARJESH KUMAR TIWARI
|
3401016WL078591
|
BARJESH KUMAR TIWARI
|
00415
|
SBIN0014341
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962794468
|
|
BRAJESH KUMAR TIWARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-001-004/318
(BAJPUR)
|
3401016000NRG24041120231327793
|
08/11/2023
|
AJAY KUMAR YADAV
|
3401016WL078591
|
AJAY KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962794469
|
|
AJAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|