|
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-01-007-028-001/215
(RARHA)
|
3401007028NRG24090520230171048
|
11/05/2023
|
SIMA DEVI
|
3401007028WL009058
|
SIMA DEVI
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631765170
|
|
SIMA DEVI
|
()
|
|
2
|
KANKE
|
JH-01-007-028-001/69
(RARHA)
|
3401007028NRG24090520230170352
|
11/05/2023
|
SABILA PARWEEN
|
3401007028WL009017
|
SABILA PARWEEN
|
00048
|
BKID0004946
|
1368
|
1368
|
Rejected
|
17/05/2023
|
|
1631765168
|
No Such Account
|
|
|
|
3
|
KANKE
|
JH-01-007-028-001/69
(RARHA)
|
3401007028NRG24090520230170351
|
11/05/2023
|
TABARAK Ansari
|
3401007028WL009017
|
TABARAK Ansari
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631765167
|
|
TABARAK Ansari
|
()
|
|
4
|
KANKE
|
JH-01-007-028-002/276
(RARHA)
|
3401007028NRG24090520230170379
|
11/05/2023
|
BUDHU ORAON
|
3401007028WL009025
|
BUDHU ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631765171
|
|
BUDHU ORAON
|
()
|
|
5
|
KANKE
|
JH-01-007-028-003/290
(RARHA)
|
3401007028NRG24090520230170381
|
11/05/2023
|
VIMLA DEVI
|
3401007028WL009026
|
VIMLA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631765169
|
|
VIMLA DEVI
|
()
|
|
6
|
KANKE
|
JH-01-007-028-003/332
(RARHA)
|
3401007028NRG24090520230170371
|
11/05/2023
|
ANITA DEVI
|
3401007028WL009023
|
ANITA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631765172
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|