|
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-01-016-012-004/77
(LAHNA)
|
3401016000NRG24270120241609453
|
27/01/2024
|
SANJEEWAN XALXO
|
3401016WL098715
|
SANJEEWAN XALXO
|
00045
|
BARB0RATUCH
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352855046
|
|
SANJEEWAN XALXO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-012-003/398
(LAHNA)
|
3401016000NRG24270120241609389
|
27/01/2024
|
UMESH KHALKHO
|
3401016WL098712
|
UMESH KHALKHO
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352855044
|
|
UMESH KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RATU
|
JH-01-016-012-007/280
(LAHNA)
|
3401016000NRG24270120241609485
|
27/01/2024
|
SUMITRA DEVI
|
3401016WL098717
|
SUMITRA DEVI
|
00048
|
BKID0004695
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352855043
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-012-003/65
(LAHNA)
|
3401016000NRG24270120241609391
|
27/01/2024
|
KABITA DEVI
|
3401016WL098712
|
KABITA DEVI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352855045
|
|
KAVITA ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-012-003/50
(LAHNA)
|
3401016000NRG24270120241609390
|
27/01/2024
|
SHIV ORAON
|
3401016WL098712
|
SHIV ORAON
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352855042
|
|
MANISHA HEMROM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|