|
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-01-007-033-005/637
(SUNDIL)
|
3401007000NRG24Z220520230262476
|
23/05/2023
|
ANAND GOP
|
3401007WL014196
|
ANAND GOP
|
00048
|
BKID0004939
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511770
|
|
ANAND GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-007-033-005/637
(SUNDIL)
|
3401007000NRG24Z220520230262477
|
23/05/2023
|
SARSWATI DEVI
|
3401007WL014196
|
SARSWATI DEVI
|
00078
|
CNRB0001873
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RATU
|
JH-01-007-033-005/638
(SUNDIL)
|
3401007000NRG24Z220520230262478
|
23/05/2023
|
KRISHNA MAHTO
|
3401007WL014196
|
KRISHNA MAHTO
|
00078
|
CNRB0001873
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511770
|
|
KRISHNA MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-007-033-005/638
(SUNDIL)
|
3401007000NRG24Z220520230262479
|
23/05/2023
|
SANDEEP GOP
|
3401007WL014196
|
SANDEEP GOP
|
00354
|
PUNB0790700
|
135
|
135
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SANDEEP GOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|