|
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
|
KANKE
|
JH-01-007-029-001/108
(SATAKNADU)
|
3401007029NRG24210420230068453
|
23/04/2023
|
SUSHMA DEVI
|
3401007029WL003616
|
SUSHMA DEVI
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534620810
|
|
SUSHMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-029-003/670
(SATAKNADU)
|
3401007029NRG24210420230068461
|
23/04/2023
|
Mrs SHANTI DEVI
|
3401007029WL003618
|
Mrs SHANTI DEVI
|
00045
|
BARB0VJDUBL
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534620812
|
|
Mrs. SHANTI DEVI W/O LATE SUKRA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-029-001/627
(SATAKNADU)
|
3401007029NRG24210420230068454
|
23/04/2023
|
SEEMA KUMARI
|
3401007029WL003616
|
SEEMA KUMARI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534620811
|
|
SEEMA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-029-001/626
(SATAKNADU)
|
3401007029NRG24210420230068457
|
23/04/2023
|
MRS SAIRUN NISHA
|
3401007029WL003617
|
MRS SAIRUN NISHA
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534620809
|
|
SAIRUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|