|
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
|
Topchanchi
|
JH-21-007-014-002/1191
(Khariyo)
|
3421007014NRG25Z200420240030281
|
20/04/2024
|
Joshna devi
|
3421007014WL001810
|
Joshna devi
|
00048
|
BKID0004734
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
JOSHNA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Topchanchi
|
JH-21-007-014-002/1191
(Khariyo)
|
3421007014NRG25Z200420240030282
|
20/04/2024
|
Ram chandra Rajwar
|
3421007014WL001810
|
Ram chandra Rajwar
|
00048
|
BKID0004734
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
RAMCHANDRA RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Topchanchi
|
JH-21-007-014-002/70
(Khariyo)
|
3421007014NRG25Z200420240030283
|
20/04/2024
|
Yamuna devi
|
3421007014WL001810
|
Yamuna devi
|
00354
|
PUNB0915700
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
YAMUNA DEVI WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Topchanchi
|
JH-21-007-014-002/92
(Khariyo)
|
3421007014NRG25Z200420240030285
|
20/04/2024
|
Mr virendra singh
|
3421007014WL001810
|
Mr virendra singh
|
00354
|
PUNB0915700
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
Topchanchi
|
JH-21-007-014-002/750
(Khariyo)
|
3421007014NRG25Z200420240030284
|
20/04/2024
|
Mrs. Jitni devi
|
3421007014WL001810
|
Mrs. Jitni devi
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
23/04/2024
|
|
S25442145
|
|
MRS JITNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|