|
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-01-016-004-002/200
(BIJULIA)
|
3401016000NRG24Z140320241820053
|
16/03/2024
|
SUJATA DEVI
|
3401016WL112967
|
SUJATA DEVI
|
00048
|
BKID0004945
|
27
|
27
|
Processed
|
17/03/2024
|
|
S20970717
|
|
SUJATA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-004-002/507
(BIJULIA)
|
3401016000NRG24Z140320241820056
|
16/03/2024
|
SAMIM ANSARI
|
3401016WL112967
|
SAMIM ANSARI
|
00048
|
BKID0004945
|
27
|
27
|
Processed
|
17/03/2024
|
|
S20970717
|
|
SAMIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-004-002/353
(BIJULIA)
|
3401016000NRG24Z140320241820054
|
16/03/2024
|
PRITAM SAHU
|
3401016WL112967
|
PRITAM SAHU
|
00078
|
CNRB0003907
|
27
|
27
|
Processed
|
17/03/2024
|
|
S20970717
|
|
PRITAM SAHU
|
CANARA BANK(508532)
|
|
4
|
RATU
|
JH-01-016-004-002/461
(BIJULIA)
|
3401016000NRG24Z140320241820055
|
16/03/2024
|
SUMI DEVI
|
3401016WL112967
|
SUMI DEVI
|
00078
|
CNRB0003907
|
27
|
27
|
Processed
|
17/03/2024
|
|
S20970717
|
|
SUMI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-004-002/588
(BIJULIA)
|
3401016000NRG24Z140320241820057
|
16/03/2024
|
MUBARAK ANSARI
|
3401016WL112967
|
MUBARAK ANSARI
|
00089
|
CBIN0284871
|
27
|
27
|
Processed
|
17/03/2024
|
|
S20970717
|
|
MUBARAK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135
|
135
|
|
|
|
|
|
|
|