|
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
|
CHURCHU
|
JH-16-005-003-003/158
(ANGO)
|
3416005003NRG24120320242294068
|
13/03/2024
|
SATYENDRA RAM
|
3416005003WL079890
|
SATYENDRA RAM
|
00048
|
BKID0004835
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103570688
|
|
SATYENDRA RAM S/O DHANESHWAR RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
CHURCHU
|
JH-16-005-003-002/140
(ANGO)
|
3416005003NRG24120320242294074
|
13/03/2024
|
DHANESHWARI DEVI
|
3416005003WL079891
|
DHANESHWARI DEVI
|
00089
|
CBIN0285111
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103570687
|
|
MR NARESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
CHURCHU
|
JH-16-005-003-002/109
(ANGO)
|
3416005003NRG24120320242294072
|
13/03/2024
|
SHANKAR KUMAR
|
3416005003WL079891
|
SHANKAR KUMAR
|
00415
|
SBIN0006296
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103570686
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHURCHU
|
JH-16-005-003-002/109
(ANGO)
|
3416005003NRG24120320242294073
|
13/03/2024
|
SUNITA KUMARI
|
3416005003WL079891
|
SUNITA KUMARI
|
00415
|
SBIN0006296
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103570685
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHURCHU
|
JH-16-005-003-002/9
(ANGO)
|
3416005003NRG24120320242294075
|
13/03/2024
|
DUGGI PRAJAPATI
|
3416005003WL079891
|
DUGGI PRAJAPATI
|
00415
|
SBIN0006296
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103570683
|
|
DUGI PRAJAPATI
|
ICICI BANK LTD(508534)
|
|
6
|
CHURCHU
|
JH-16-005-003-003/95
(ANGO)
|
3416005003NRG24120320242294069
|
13/03/2024
|
BHUNESHWAR SAW
|
3416005003WL079890
|
BHUNESHWAR SAW
|
00415
|
SBIN0006296
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3103570684
|
|
MR BHUNESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|