|
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-01-007-033-005/851
(SUNDIL)
|
3401007000NRG24080220241651456
|
08/02/2024
|
SITA KUMARI
|
3401007WL102048
|
SITA KUMARI
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343345955
|
|
SITA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-007-033-003/239
(SUNDIL)
|
3401007000NRG24080220241651454
|
08/02/2024
|
ALKA DEVI
|
3401007WL102047
|
ALKA DEVI
|
00078
|
CNRB0002869
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343345956
|
|
ALKA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-007-033-003/445
(SUNDIL)
|
3401007000NRG24080220241651458
|
08/02/2024
|
VIDYA KUMARI
|
3401007WL102049
|
VIDYA KUMARI
|
00354
|
PUNB0776500
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343345958
|
|
VIDYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-007-033-003/460
(SUNDIL)
|
3401007000NRG24080220241651459
|
08/02/2024
|
MEENA DEVI
|
3401007WL102049
|
MEENA DEVI
|
00468
|
UBIN0542580
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343345957
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|