|
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
|
KATKAMDAG
|
JH-16-002-026-003/22
(KUD)
|
3416002000NRG24200520230392313
|
20/05/2023
|
DHANESHWARI DEVI
|
3416002WL010544
|
DHANESHWARI DEVI
|
00048
|
BKID0005878
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858252323
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KATKAMDAG
|
JH-16-002-026-003/6
(KUD)
|
3416002000NRG24200520230392315
|
20/05/2023
|
KANTI DEVI
|
3416002WL010544
|
KANTI DEVI
|
00176
|
IDIB000G501
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858252322
|
|
Mrs. KANTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KATKAMDAG
|
JH-16-002-026-003/221
(KUD)
|
3416002000NRG24200520230392671
|
20/05/2023
|
MUNITA DEVI
|
3416002WL010553
|
MUNITA DEVI
|
00415
|
SBIN0001223
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858252321
|
|
MRS MUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KATKAMDAG
|
JH-16-002-026-003/36-A
(KUD)
|
3416002000NRG24200520230392314
|
20/05/2023
|
SARITA DEVI
|
3416002WL010544
|
SARITA DEVI
|
00468
|
UBIN0811840
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858252320
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KATKAMDAG
|
JH-16-002-026-003/77-A
(KUD)
|
3416002000NRG24200520230392316
|
20/05/2023
|
NAGIYA DEVI
|
3416002WL010544
|
NAGIYA DEVI
|
00468
|
UBIN0811840
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858252319
|
|
Mr. SARJU GOPE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|