|
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-01-016-016-001/677
(PALI)
|
3401016000NRG24160320241830110
|
16/03/2024
|
RAJESH KHALKHO
|
3401016WL113619
|
RAJESH KHALKHO
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104459445
|
|
RAJESH KHALKHO
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-016-001/940
(PALI)
|
3401016000NRG24160320241830112
|
16/03/2024
|
AMITA KHALKHO
|
3401016WL113619
|
AMITA KHALKHO
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104459446
|
|
AMITA KHALKHO
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-016-001/144
(PALI)
|
3401016000NRG24160320241830108
|
16/03/2024
|
LAKSHMI ORAINE
|
3401016WL113619
|
LAKSHMI ORAINE
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104459447
|
|
LAKSHMI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-016-001/588
(PALI)
|
3401016000NRG24160320241830109
|
16/03/2024
|
NIROT KHALKHO
|
3401016WL113619
|
NIROT KHALKHO
|
00089
|
CBIN0284871
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104459444
|
|
Mr. NIROT KHALKHO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RATU
|
JH-01-016-016-001/939
(PALI)
|
3401016000NRG24160320241830111
|
16/03/2024
|
ALOMANI KHALKHO
|
3401016WL113619
|
ALOMANI KHALKHO
|
00089
|
CBIN0284871
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104459443
|
|
Mrs. ALOMANI KHALKHO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|