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
|
KANKE
|
JH-01-007-003-002/132 (BOREYA)
|
3401007003NRG24Z140520230203941
|
15/05/2023
|
MANJU DEVI
|
3401007003WL010865
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
2
|
KANKE
|
JH-01-007-003-002/173 (BOREYA)
|
3401007003NRG24Z140520230203935
|
15/05/2023
|
KRISHNA LOHRA
|
3401007003WL010862
|
KRISHNA LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
KRISHNA LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
KANKE
|
JH-01-007-003-002/201 (BOREYA)
|
3401007003NRG24Z140520230203937
|
15/05/2023
|
SUKRO DEVI
|
3401007003WL010863
|
SUKRO DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SUKRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324
|
324
|
|
|
|
|
|
|
|