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
|
KANKE
|
JH-01-007-002-001/536 (BADHU)
|
3401007000NRG24Z191220231491515
|
20/12/2023
|
Butan Devi
|
3401007WL089582
|
Butan Devi
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
BUTAN DEVI
|
BANK OF BARODA(606985)
|
2
|
KANKE
|
JH-01-007-002-002/184 (BADHU)
|
3401007000NRG24Z191220231491516
|
20/12/2023
|
MRS NISHA GARI
|
3401007WL089582
|
MRS NISHA GARI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
ISHA GARI
|
BANK OF BARODA(606985)
|
3
|
KANKE
|
JH-01-007-002-003/106 (BADHU)
|
3401007000NRG24Z191220231491518
|
20/12/2023
|
SUKRO DEVI
|
3401007WL089582
|
SUKRO DEVI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
SUKARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-002-002/532 (BADHU)
|
3401007000NRG24Z191220231491517
|
20/12/2023
|
MR ANUP GARI
|
3401007WL089582
|
MR ANUP GARI
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
ANUP GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-002-001/49 (BADHU)
|
3401007000NRG24Z191220231491514
|
20/12/2023
|
Nazma Khatoon
|
3401007WL089582
|
Nazma Khatoon
|
00415
|
SBIN0011816
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
NAZMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|