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-01-007-033-002/258 (SUNDIL)
|
3401007000NRG24Z160320241828995
|
18/03/2024
|
ANIL KHALKHO
|
3401007WL113563
|
ANIL KHALKHO
|
00048
|
BKID0004939
|
27
|
27
|
Processed
|
19/03/2024
|
|
S65868214
|
|
ANIL KHALKHO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-007-033-005/802 (SUNDIL)
|
3401007000NRG24Z160320241828997
|
18/03/2024
|
RITA TOPPO
|
3401007WL113563
|
RITA TOPPO
|
00048
|
BKID0004964
|
81
|
81
|
Processed
|
19/03/2024
|
|
S65868214
|
|
RITA TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-007-033-005/854 (SUNDIL)
|
3401007000NRG24Z160320241828998
|
18/03/2024
|
MINA GARI
|
3401007WL113563
|
MINA GARI
|
00078
|
CNRB0001873
|
81
|
81
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MEENA GARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-007-033-003/445 (SUNDIL)
|
3401007000NRG24Z160320241828996
|
18/03/2024
|
VIDYA KUMARI
|
3401007WL113563
|
VIDYA KUMARI
|
00354
|
PUNB0776500
|
81
|
81
|
Processed
|
19/03/2024
|
|
S65868214
|
|
VIDYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-007-033-005/885 (SUNDIL)
|
3401007000NRG24Z160320241828999
|
18/03/2024
|
birendar kumar saw
|
3401007WL113563
|
birendar kumar saw
|
00354
|
PUNB0790700
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR BIRENDRA KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
6
|
RATU
|
JH-01-007-033-005/889 (SUNDIL)
|
3401007000NRG24Z160320241829000
|
18/03/2024
|
mantu saw
|
3401007WL113563
|
mantu saw
|
00354
|
PUNB0790700
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594
|
594
|
|
|
|
|
|
|
|