|
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
|
ORMANJHI
|
JH-01-014-014-002/1351
(KUTE)
|
3401014000NRG24Z201020231256883
|
18/12/2023
|
RESHMA KHATUN
|
3401014WL0074315
|
RESHMA KHATUN
|
00048
|
BKID0004947
|
189
|
189
|
Processed
|
19/12/2023
|
|
S60580169
|
|
RESHMA KHATUN
|
()
|
|
2
|
ORMANJHI
|
JH-01-014-014-004/103
(KUTE)
|
3401014014NRG24Z160520230225976
|
18/12/2023
|
YHOSA TIRKEY
|
3401014WL0012206
|
YHOSA TIRKEY
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
19/12/2023
|
|
S60580169
|
|
YHOSA TIRKEY
|
()
|
|
3
|
ORMANJHI
|
JH-01-014-014-004/103
(KUTE)
|
3401014014NRG24Z181220231486315
|
18/12/2023
|
YHOSA TIRKEY
|
3401014WL0089226
|
YHOSA TIRKEY
|
00048
|
BKID0004947
|
27
|
27
|
Processed
|
19/12/2023
|
|
S60580169
|
|
YHOSA TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-014-002/867
(KUTE)
|
3401014000NRG24Z220720230740674
|
18/12/2023
|
IMRAN ALAM
|
3401014WL0041029
|
IMRAN ALAM
|
00078
|
CNRB0005708
|
324
|
324
|
Processed
|
19/12/2023
|
|
S60580169
|
|
IMRAN ALAM
|
()
|
|
5
|
ORMANJHI
|
JH-01-014-014-002/867
(KUTE)
|
3401014000NRG24Z110920231049813
|
18/12/2023
|
IMRAN ALAM
|
3401014WL0061217
|
IMRAN ALAM
|
00078
|
CNRB0005708
|
297
|
297
|
Processed
|
19/12/2023
|
|
S60580169
|
|
IMRAN ALAM
|
()
|
|
6
|
ORMANJHI
|
JH-01-014-014-002/867
(KUTE)
|
3401014000NRG24Z110920231049814
|
18/12/2023
|
IMRAN ALAM
|
3401014WL0061217
|
IMRAN ALAM
|
00078
|
CNRB0005708
|
27
|
27
|
Processed
|
19/12/2023
|
|
S60580169
|
|
IMRAN ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1026
|
1026
|
|
|
|
|
|
|
|