|
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-01-016-016-001/13
(PALI)
|
3401016000NRG24Z070820230843097
|
07/08/2023
|
SAVITRI DEVI
|
3401016WL047395
|
SAVITRI DEVI
|
00045
|
BARB0RATUCH
|
54
|
54
|
Processed
|
08/08/2023
|
|
S50658286
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
RATU
|
JH-01-016-016-001/348
(PALI)
|
3401016000NRG24Z070820230843100
|
07/08/2023
|
SUJEET KUMAR NAYAK
|
3401016WL047395
|
SUJEET KUMAR NAYAK
|
00045
|
BARB0RATUCH
|
54
|
54
|
Processed
|
08/08/2023
|
|
S50658286
|
|
SUJEET KUMAR NAYAK
|
BANK OF BARODA(606985)
|
|
3
|
RATU
|
JH-01-016-016-001/378
(PALI)
|
3401016000NRG24Z070820230843101
|
07/08/2023
|
LAXMI DEVI
|
3401016WL047395
|
LAXMI DEVI
|
00045
|
BARB0RATUCH
|
54
|
54
|
Processed
|
08/08/2023
|
|
S50658286
|
|
LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-016-001/277
(PALI)
|
3401016000NRG24Z070820230843098
|
07/08/2023
|
SUMAN KHALKHO
|
3401016WL047395
|
SUMAN KHALKHO
|
00048
|
BKID0004695
|
54
|
54
|
Processed
|
08/08/2023
|
|
S50658286
|
|
SUMAN KHALKHO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-016-001/348
(PALI)
|
3401016000NRG24Z070820230843099
|
07/08/2023
|
PHAGU NAYAK
|
3401016WL047395
|
PHAGU NAYAK
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
08/08/2023
|
|
S50658286
|
|
PHAGU NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270
|
270
|
|
|
|
|
|
|
|