|
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-01-007-027-001/788
(PITHORIA)
|
3401007000NRG24270420230094405
|
28/04/2023
|
MANISH GOPE
|
3401007WL005039
|
MANISH GOPE
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535973674
|
|
MANISH GOPE S/O SHAILESH GOPE
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-027-001/829
(PITHORIA)
|
3401007000NRG24270420230094400
|
28/04/2023
|
PUNITA DEVI
|
3401007WL005038
|
PUNITA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535973673
|
|
PUNITA DEVI W/O KULDIP RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-027-001/469
(PITHORIA)
|
3401007000NRG24270420230094404
|
28/04/2023
|
SHILPA GOSWAMI
|
3401007WL005039
|
SHILPA GOSWAMI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535973670
|
|
SHILPA GOSWAMI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KANKE
|
JH-01-007-027-001/600
(PITHORIA)
|
3401007000NRG24270420230094395
|
28/04/2023
|
AJAY KESHRI
|
3401007WL005037
|
AJAY KESHRI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535973669
|
|
Mr. AJAY KESHRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KANKE
|
JH-01-007-027-001/790
(PITHORIA)
|
3401007000NRG24270420230094396
|
28/04/2023
|
MAMITA DEVI
|
3401007WL005037
|
MAMITA DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535973671
|
|
NAMITA KUMARI D/O NARAYAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANKE
|
JH-01-007-027-001/829
(PITHORIA)
|
3401007000NRG24270420230094399
|
28/04/2023
|
SAHVATIYA DEVI
|
3401007WL005038
|
SAHVATIYA DEVI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535973672
|
|
SAHVATIYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-027-001/469
(PITHORIA)
|
3401007000NRG24270420230094403
|
28/04/2023
|
RAJESH GOSAI
|
3401007WL005039
|
RAJESH GOSAI
|
00349
|
PSIB0021518
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535973668
|
|
RAJESH GOSAI S/O NAGESHWAR GOSAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|