|
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
|
BUNDU
|
JH-01-003-011-001/27
(TUNJU)
|
3401003000NRG24150720230691828
|
15/07/2023
|
ANITA DEVI
|
3401003WL037975
|
ANITA DEVI
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
20/07/2023
|
|
3602146202
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BUNDU
|
JH-01-003-011-005/245
(TUNJU)
|
3401003000NRG24150720230691831
|
15/07/2023
|
SAMLI DEVI
|
3401003WL037975
|
SAMLI DEVI
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
20/07/2023
|
|
3602146204
|
|
SAMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BUNDU
|
JH-01-003-011-005/245
(TUNJU)
|
3401003000NRG24150720230691830
|
15/07/2023
|
TUSRU LOHRA
|
3401003WL037975
|
TUSRU LOHRA
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
20/07/2023
|
|
3602146206
|
|
TUSRU LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BUNDU
|
JH-01-003-011-005/34
(TUNJU)
|
3401003000NRG24150720230691832
|
15/07/2023
|
GIRENDRA LOHRA
|
3401003WL037975
|
GIRENDRA LOHRA
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
20/07/2023
|
|
3602146205
|
|
MR GIRENDRA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUNDU
|
JH-01-003-011-005/34
(TUNJU)
|
3401003000NRG24150720230691833
|
15/07/2023
|
SOMBARI DEVI
|
3401003WL037975
|
SOMBARI DEVI
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
20/07/2023
|
|
3602146203
|
|
MRS SOMVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|