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-01-007-025-005/361 (MESRA WEST)
|
3401007025NRG24Z110720230655832
|
13/07/2023
|
MUNMI DEVI
|
3401007025WL036009
|
MUNMI DEVI
|
00048
|
BKID0005903
|
81
|
81
|
Processed
|
14/07/2023
|
|
S68253746
|
|
MUNMI DEVI
|
()
|
2
|
KANKE
|
JH-01-007-025-005/76 (MESRA WEST)
|
3401007025NRG24Z110720230655888
|
13/07/2023
|
ANITA DEVI
|
3401007025WL036028
|
ANITA DEVI
|
00048
|
BKID0005903
|
81
|
81
|
Processed
|
14/07/2023
|
|
S68253746
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-025-005/371 (MESRA WEST)
|
3401007025NRG24Z110720230655886
|
13/07/2023
|
LALITA KUMARI
|
3401007025WL036027
|
LALITA KUMARI
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
14/07/2023
|
|
S68253746
|
|
LALITA KUMARI
|
()
|
4
|
KANKE
|
JH-01-007-025-008/60 (MESRA WEST)
|
3401007025NRG24Z110720230655870
|
13/07/2023
|
LALMANI DEVI
|
3401007025WL036019
|
LALMANI DEVI
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
14/07/2023
|
|
S68253746
|
|
LALMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-025-005/137 (MESRA WEST)
|
3401007025NRG24Z110720230655829
|
13/07/2023
|
SANJU DEVI
|
3401007025WL036008
|
SANJU DEVI
|
00415
|
SBIN0018056
|
27
|
27
|
Processed
|
14/07/2023
|
|
S68253746
|
|
SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351
|
351
|
|
|
|
|
|
|
|