|
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-01-007-034-001/354
(ULATU)
|
3401007034NRG24Z301220231525439
|
02/01/2024
|
SUMAN DEVI
|
3401007034WL091766
|
SUMAN DEVI
|
00045
|
BARB0VJDUBL
|
81
|
81
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KANKE
|
JH-01-007-034-004/445
(ULATU)
|
3401007034NRG24Z301220231525447
|
02/01/2024
|
MRS ANITA DEVI
|
3401007034WL091770
|
MRS ANITA DEVI
|
00045
|
BARB0VJDUBL
|
81
|
81
|
Processed
|
03/01/2024
|
|
S86604299
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-034-004/131
(ULATU)
|
3401007034NRG24Z301220231525455
|
02/01/2024
|
BUNCHI DEVI
|
3401007034WL091774
|
BUNCHI DEVI
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mrs. BUNCHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KANKE
|
JH-01-007-034-004/161
(ULATU)
|
3401007034NRG24Z301220231525451
|
02/01/2024
|
BABITA DEVI
|
3401007034WL091772
|
BABITA DEVI
|
00177
|
IOBA0003468
|
81
|
81
|
Processed
|
03/01/2024
|
|
S86604299
|
|
BABITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANKE
|
JH-01-007-034-005/326
(ULATU)
|
3401007034NRG24Z301220231525435
|
02/01/2024
|
KAUSHAL DEVI
|
3401007034WL091764
|
KAUSHAL DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
KAUSHAL DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|