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-01-007-032-001/9438 (SUKURHUTU (SOUTH))
|
3401007032NRG24Z290520230312684
|
29/05/2023
|
CHHOPAN DEVI
|
3401007032WL017028
|
CHHOPAN DEVI
|
00176
|
IDIB000S781
|
108
|
108
|
Processed
|
30/05/2023
|
|
S99103397
|
|
CHHOPAN DEVI
|
()
|
2
|
KANKE
|
JH-01-007-032-001/9440 (SUKURHUTU (SOUTH))
|
3401007032NRG24Z290520230312680
|
29/05/2023
|
Mrs. SHAKUNTLA KUMARI
|
3401007032WL017026
|
Mrs. SHAKUNTLA KUMARI
|
00176
|
IDIB000S781
|
108
|
108
|
Processed
|
30/05/2023
|
|
S99103397
|
|
Mrs. SHAKUNTLA KUMARI
|
()
|
3
|
KANKE
|
JH-01-007-032-001/9441 (SUKURHUTU (SOUTH))
|
3401007032NRG24Z290520230312802
|
29/05/2023
|
Mrs. SUNITA DEVI
|
3401007032WL017034
|
Mrs. SUNITA DEVI
|
00176
|
IDIB000S781
|
108
|
108
|
Processed
|
30/05/2023
|
|
S99103397
|
|
Mrs. SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324
|
324
|
|
|
|
|
|
|
|