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-01-007-031-001/1508 (SUKURHUTU (NORTH))
|
3401007000NRG24Z140720230683249
|
15/07/2023
|
Mrs. PRIYANKA KUMARI
|
3401007WL037472
|
Mrs. PRIYANKA KUMARI
|
00176
|
IDIB000S781
|
81
|
81
|
Processed
|
15/07/2023
|
|
S93524755
|
|
Mrs. PRIYANKA KUMARI
|
()
|
2
|
KANKE
|
JH-01-007-031-001/1521 (SUKURHUTU (NORTH))
|
3401007000NRG24Z140720230684113
|
15/07/2023
|
Mr. SHIBU mUNDA
|
3401007WL037501
|
Mr. SHIBU mUNDA
|
00176
|
IDIB000S781
|
108
|
108
|
Processed
|
15/07/2023
|
|
S93524755
|
|
Mr. SHIBU mUNDA
|
()
|
3
|
KANKE
|
JH-01-007-031-001/582 (SUKURHUTU (NORTH))
|
3401007000NRG24Z140720230683027
|
15/07/2023
|
Vimla Devi
|
3401007WL037463
|
Vimla Devi
|
00176
|
IDIB000S781
|
81
|
81
|
Rejected
|
15/07/2023
|
|
S93524755
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270
|
270
|
|
|
|
|
|
|
|