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-01-007-031-001/1521 (SUKURHUTU (NORTH))
|
3401007031NRG24241020231271031
|
26/10/2023
|
Mr. SHIBU mUNDA
|
3401007031WL075064
|
Mr. SHIBU mUNDA
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968136042
|
|
Mr. SHIBU mUNDA
|
()
|
2
|
KANKE
|
JH-01-007-031-001/1540 (SUKURHUTU (NORTH))
|
3401007031NRG24241020231271016
|
26/10/2023
|
ANU
|
3401007031WL075062
|
ANU
|
00176
|
IDIB000S781
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968136041
|
|
ANU
|
()
|
3
|
KANKE
|
JH-01-007-031-001/1540 (SUKURHUTU (NORTH))
|
3401007031NRG24241020231271015
|
26/10/2023
|
Mr SURAJ MAHTO
|
3401007031WL075062
|
Mr SURAJ MAHTO
|
00176
|
IDIB000S781
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968136043
|
|
Mr SURAJ MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|