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-01-007-023-001/523 (MANATU)
|
3401007000NRG24Z120420230013973
|
12/04/2023
|
ANIL KUJUR
|
3401007WL000832
|
ANIL KUJUR
|
00048
|
BKID0004909
|
162
|
162
|
Processed
|
13/04/2023
|
|
S41062165
|
|
ANIL KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-023-001/523 (MANATU)
|
3401007000NRG24Z120420230013974
|
12/04/2023
|
SUNIL KUJUR
|
3401007WL000832
|
SUNIL KUJUR
|
00048
|
BKID0004939
|
162
|
162
|
Processed
|
13/04/2023
|
|
S41062165
|
|
SUNIL KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-023-002/167 (MANATU)
|
3401007000NRG24Z120420230014602
|
12/04/2023
|
BALESHWER LOHRA
|
3401007WL000856
|
BALESHWER LOHRA
|
00078
|
CNRB0001873
|
162
|
162
|
Processed
|
13/04/2023
|
|
S41062165
|
|
BALESHWER LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-023-001/73 (MANATU)
|
3401007000NRG24Z120420230014606
|
12/04/2023
|
KARTIC MIRDHA
|
3401007WL000857
|
KARTIC MIRDHA
|
00176
|
IDIB000S781
|
81
|
81
|
Processed
|
13/04/2023
|
|
S41062165
|
|
KARTIC MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567
|
567
|
|
|
|
|
|
|
|