|
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-01-007-010-004/71
(HUNDUR)
|
3401007000NRG24131020231218844
|
13/10/2023
|
USHA DEVI
|
3401007WL071899
|
USHA DEVI
|
00048
|
BKID0004991
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378076856
|
|
USHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-010-004/471
(HUNDUR)
|
3401007000NRG24131020231218842
|
13/10/2023
|
Babita Devi
|
3401007WL071899
|
Babita Devi
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378076855
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
3
|
KANKE
|
JH-01-007-010-004/76
(HUNDUR)
|
3401007000NRG24131020231218845
|
13/10/2023
|
NIRMALA DEVI
|
3401007WL071899
|
NIRMALA DEVI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378076857
|
|
NIRMALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-010-004/84
(HUNDUR)
|
3401007000NRG24131020231218846
|
13/10/2023
|
JHIMAN DEVI
|
3401007WL071899
|
JHIMAN DEVI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378076854
|
|
JHIMAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
912
|
912
|
|
|
|
|
|
|
|