|
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
|
RAHE
|
JH-01-001-020-006/435
(SATAKI)
|
3401001000NRG24Z061120231332245
|
06/11/2023
|
MAMTA KUMARI
|
3401001WL078960
|
MAMTA KUMARI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
06/11/2023
|
|
S41394098
|
|
MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-006/236
(SATAKI)
|
3401001000NRG24Z061120231332265
|
06/11/2023
|
AMBIKA DEVI
|
3401001WL078961
|
AMBIKA DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
06/11/2023
|
|
S41394098
|
|
AMBIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-020-006/402
(SATAKI)
|
3401001000NRG24Z061120231332243
|
06/11/2023
|
SHRIMATI KUMARI
|
3401001WL078960
|
SHRIMATI KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/11/2023
|
|
S41394098
|
|
SHRIMATI KUMARI
|
()
|
|
4
|
RAHE
|
JH-01-001-020-006/562
(SATAKI)
|
3401001000NRG24Z061120231332215
|
06/11/2023
|
PRABHAWATI DEVI
|
3401001WL078958
|
PRABHAWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/11/2023
|
|
S41394098
|
|
PRABHAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|