|
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-01-016-009-001/197
(GUDU)
|
3401016000NRG24080320241784409
|
09/03/2024
|
ABDUL KADIR
|
3401016WL110989
|
ABDUL KADIR
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103398532
|
|
Mr. ABDUL KADIR
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
RATU
|
JH-01-016-009-001/203
(GUDU)
|
3401016000NRG24080320241784410
|
09/03/2024
|
SAFURA KHATUN
|
3401016WL110989
|
SAFURA KHATUN
|
00048
|
BKID0004695
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103398533
|
|
SAFURA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-009-004/196
(GUDU)
|
3401016000NRG24030320241765429
|
09/03/2024
|
BINA DEVI
|
3401016WL109917
|
BINA DEVI
|
00048
|
BKID0004943
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103398534
|
|
BINA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-009-003/26
(GUDU)
|
3401016000NRG24030320241765428
|
09/03/2024
|
SANTOSH ORAON
|
3401016WL109917
|
SANTOSH ORAON
|
00048
|
BKID0004945
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103398535
|
|
SANTOSH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-009-004/93
(GUDU)
|
3401016000NRG24030320241765430
|
09/03/2024
|
SOMRA ORAON
|
3401016WL109917
|
SOMRA ORAON
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103398531
|
|
SOMRA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|