|
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-01-016-001-004/196
(BAJPUR)
|
3401016000NRG24Z230620230531425
|
26/06/2023
|
SIWANTI DEVI
|
3401016WL028883
|
SIWANTI DEVI
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
27/06/2023
|
|
S35801858
|
|
SHIVANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-001-004/309
(BAJPUR)
|
3401016000NRG24Z230620230531427
|
26/06/2023
|
DROPATI DEVI
|
3401016WL028883
|
DROPATI DEVI
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
27/06/2023
|
|
S35801858
|
|
DROPATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-001-004/196
(BAJPUR)
|
3401016000NRG24Z230620230531424
|
26/06/2023
|
BINDESWAR GOP
|
3401016WL028883
|
BINDESWAR GOP
|
00078
|
CNRB0004904
|
135
|
135
|
Processed
|
27/06/2023
|
|
S35801858
|
|
VINDESHWAR GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RATU
|
JH-01-016-001-004/305
(BAJPUR)
|
3401016000NRG24Z230620230531426
|
26/06/2023
|
MOTILAL GOPE
|
3401016WL028883
|
MOTILAL GOPE
|
00078
|
CNRB0004904
|
135
|
135
|
Processed
|
27/06/2023
|
|
S35801858
|
|
MOTILAL GOP
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-001-004/49
(BAJPUR)
|
3401016000NRG24Z230620230531430
|
26/06/2023
|
JITAN DEVI
|
3401016WL028883
|
JITAN DEVI
|
00078
|
CNRB0004904
|
135
|
135
|
Processed
|
27/06/2023
|
|
S35801858
|
|
JITAN DEVI
|
CANARA BANK(508532)
|
|
6
|
RATU
|
JH-01-016-001-004/61
(BAJPUR)
|
3401016000NRG24Z230620230531431
|
26/06/2023
|
GAYTRI KUMARI
|
3401016WL028883
|
GAYTRI KUMARI
|
00078
|
CNRB0004904
|
135
|
135
|
Processed
|
27/06/2023
|
|
S35801858
|
|
GAYTRI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-001-004/314
(BAJPUR)
|
3401016000NRG24Z230620230531428
|
26/06/2023
|
RAVI GOP
|
3401016WL028883
|
RAVI GOP
|
00089
|
CBIN0284871
|
135
|
135
|
Processed
|
27/06/2023
|
|
S35801858
|
|
Mr. RAVI GOP
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RATU
|
JH-01-016-001-004/369
(BAJPUR)
|
3401016000NRG24Z230620230531429
|
26/06/2023
|
KIRAN KUMARI
|
3401016WL028883
|
KIRAN KUMARI
|
00089
|
CBIN0284871
|
135
|
135
|
Processed
|
27/06/2023
|
|
S35801858
|
|
Kiran Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-016-001-004/169
(BAJPUR)
|
3401016000NRG24Z230620230531423
|
26/06/2023
|
PARWWATI DEVI
|
3401016WL028883
|
PARWWATI DEVI
|
00152
|
HDFC0001470
|
135
|
135
|
Processed
|
27/06/2023
|
|
S35801858
|
|
PARWATI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1215
|
1215
|
|
|
|
|
|
|
|