|
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
|
KHELARI
|
JH-01-004-020-001/1472
(RAY)
|
3401004000NRG25Z080620240451239
|
08/06/2024
|
KAJRI DEVI
|
3401004WL020700
|
KAJRI DEVI
|
00078
|
CNRB0001902
|
27
|
27
|
Processed
|
09/06/2024
|
|
S83662049
|
|
KAJRI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-020-001/3576
(RAY)
|
3401004000NRG25Z080620240451240
|
08/06/2024
|
Jayanti Devi
|
3401004WL020700
|
Jayanti Devi
|
00078
|
CNRB0001902
|
27
|
27
|
Processed
|
09/06/2024
|
|
S83662049
|
|
JAYANTI DEVI
|
CANARA BANK(508532)
|
|
3
|
KHELARI
|
JH-01-004-020-001/4895
(RAY)
|
3401004000NRG25Z080620240451242
|
08/06/2024
|
URMILA DEVI
|
3401004WL020700
|
URMILA DEVI
|
00078
|
CNRB0001902
|
27
|
27
|
Processed
|
09/06/2024
|
|
S83662049
|
|
URMILA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-020-001/4883
(RAY)
|
3401004000NRG25Z080620240451241
|
08/06/2024
|
MD KAISAR RAZA
|
3401004WL020700
|
MD KAISAR RAZA
|
00354
|
PUNB0109000
|
27
|
27
|
Processed
|
09/06/2024
|
|
S83662049
|
|
KAISAR RAZA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108
|
108
|
|
|
|
|
|
|
|