|
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-01-007-008-001/49
(GAGI)
|
3401007008NRG24100120241555772
|
10/01/2024
|
SUNITA DEVI
|
3401007008WL094424
|
SUNITA DEVI
|
00354
|
PUNB0006220
|
456
|
456
|
Processed
|
12/03/2024
|
|
1674563886
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-008-003/678
(GAGI)
|
3401007008NRG24100120241555774
|
10/01/2024
|
SUMANTI LINDA
|
3401007008WL094425
|
SUMANTI LINDA
|
00415
|
SBIN0011816
|
456
|
456
|
Processed
|
12/03/2024
|
|
1674563887
|
|
SUMANTI LINDA D/O BANSHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANKE
|
JH-01-007-008-003/678
(GAGI)
|
3401007008NRG24100120241555775
|
10/01/2024
|
Suraj Linda
|
3401007008WL094425
|
Suraj Linda
|
00415
|
SBIN0011816
|
456
|
456
|
Processed
|
12/03/2024
|
|
1674563888
|
|
SURAJ LINDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1368
|
1368
|
|
|
|
|
|
|
|