|
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-01-007-025-005/315
(MESRA WEST)
|
3401007000NRG24301220231531607
|
02/01/2024
|
PANO DEVI
|
3401007WL092228
|
PANO DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
15/03/2024
|
|
1840596737
|
|
PANO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KANKE
|
JH-01-007-025-005/315
(MESRA WEST)
|
3401007000NRG24311220231532167
|
02/01/2024
|
PANO DEVI
|
3401007WL092269
|
PANO DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
15/03/2024
|
|
1840596738
|
|
PANO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KANKE
|
JH-01-007-025-008/23
(MESRA WEST)
|
3401007000NRG24311220231532170
|
02/01/2024
|
TIJAN DEVI
|
3401007WL092269
|
TIJAN DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
15/03/2024
|
|
1840596736
|
|
TIJAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KANKE
|
JH-01-007-025-008/23
(MESRA WEST)
|
3401007000NRG24301220231531610
|
02/01/2024
|
TIJAN DEVI
|
3401007WL092228
|
TIJAN DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
15/03/2024
|
|
1840596735
|
|
TIJAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
912
|
912
|
|
|
|
|
|
|
|