|
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
|
SONAHATU
|
JH-01-018-009-001/97
(JAMUDAG)
|
3401018000NRG24Z180120241579375
|
23/01/2024
|
CHAMPA DEVI
|
3401018WL096548
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
24/01/2024
|
|
S59449534
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-009-005/580
(JAMUDAG)
|
3401018000NRG24Z210120241588239
|
23/01/2024
|
PRAKASH MANDAL
|
3401018WL097313
|
PRAKASH MANDAL
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
24/01/2024
|
|
S59449534
|
|
PRAKASH MANDAL
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-009-005/866
(JAMUDAG)
|
3401018000NRG24Z200120241587055
|
23/01/2024
|
ASHA MACHUWA
|
3401018WL097217
|
ASHA MACHUWA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
ASHA MACHUWA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-009-005/866
(JAMUDAG)
|
3401018000NRG24Z200120241587056
|
23/01/2024
|
MANGALA DEVI
|
3401018WL097217
|
MANGALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MANGALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-009-005/353
(JAMUDAG)
|
3401018000NRG24Z200120241587053
|
23/01/2024
|
BUDHESHWAR SWANSI
|
3401018WL097217
|
BUDHESHWAR SWANSI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
BUDHESHWAR SWANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONAHATU
|
JH-01-018-009-005/575
(JAMUDAG)
|
3401018000NRG24Z200120241587054
|
23/01/2024
|
KAMA DEVI
|
3401018WL097217
|
KAMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Mrs. KAMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
SONAHATU
|
JH-01-018-009-005/580
(JAMUDAG)
|
3401018000NRG24Z210120241588240
|
23/01/2024
|
AMRITA DEVI
|
3401018WL097313
|
AMRITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
24/01/2024
|
|
S59449534
|
|
AMRITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1053
|
1053
|
|
|
|
|
|
|
|