|
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
|
BISHNUGARH
|
JH-16-006-028-007/152
(NARKI)
|
3416006000NRG24Z070120242002762
|
07/01/2024
|
CHAKANI DEVI
|
3416006WL066331
|
CHAKANI DEVI
|
00048
|
BKID0004811
|
54
|
54
|
Processed
|
08/01/2024
|
|
S650090
|
|
CHHAKANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISHNUGARH
|
JH-16-006-028-007/514
(NARKI)
|
3416006000NRG24Z070120242002763
|
07/01/2024
|
MOS BUDHANI DEVI
|
3416006WL066331
|
MOS BUDHANI DEVI
|
00048
|
BKID0004811
|
54
|
54
|
Processed
|
08/01/2024
|
|
S650090
|
|
BUDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-028-006/606-A
(NARKI)
|
3416006000NRG24Z070120242002759
|
07/01/2024
|
Meela Devi
|
3416006WL066331
|
Meela Devi
|
00048
|
BKID0004986
|
297
|
297
|
Processed
|
08/01/2024
|
|
S650090
|
|
MILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-028-006/798
(NARKI)
|
3416006000NRG24Z070120242002760
|
07/01/2024
|
Anil Murmu
|
3416006WL066331
|
Anil Murmu
|
00048
|
BKID0004986
|
297
|
297
|
Processed
|
08/01/2024
|
|
S650090
|
|
ANIL MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-028-006/798
(NARKI)
|
3416006000NRG24Z070120242002761
|
07/01/2024
|
Manju Devi
|
3416006WL066331
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
297
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
999
|
702
|
|
|
|
|
|
|
|