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
|
RATU
|
JH-01-016-012-004/6 (LAHNA)
|
3401016000NRG24161120231376379
|
09/01/2024
|
KHUDDI DEVI
|
3401016WL0081745
|
KHUDDI DEVI
|
00048
|
BKID0004945
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1671877020
|
|
KHUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-012-003/75 (LAHNA)
|
3401016000NRG24161120231376376
|
09/01/2024
|
SANTI DEVI
|
3401016WL0081745
|
SANTI DEVI
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
12/03/2024
|
|
1671877023
|
|
SANTI DEVI
|
()
|
3
|
RATU
|
JH-01-016-012-003/75 (LAHNA)
|
3401016000NRG24161120231376377
|
09/01/2024
|
SANTI DEVI
|
3401016WL0081745
|
SANTI DEVI
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
12/03/2024
|
|
1671877022
|
|
SANTI DEVI
|
()
|
4
|
RATU
|
JH-01-016-012-003/75 (LAHNA)
|
3401016000NRG24161120231376378
|
09/01/2024
|
SANTI DEVI
|
3401016WL0081745
|
SANTI DEVI
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671877021
|
|
SANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|