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
|
RATU
|
JH-01-007-030-001/217 (SIMALIA)
|
3401007000NRG23140920221043112
|
14/09/2022
|
BANESHWAR MAHTO
|
3401007WL041623
|
BANESHWAR MAHTO
|
00078
|
CNRB0003907
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4806349664
|
|
BANESHWAR MAHTO
|
()
|
2
|
RATU
|
JH-01-007-030-001/741 (SIMALIA)
|
3401007000NRG23140920221043114
|
14/09/2022
|
WALI MANSURI
|
3401007WL041623
|
WALI MANSURI
|
00078
|
CNRB0003907
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4806349665
|
|
WALI MANSURI
|
()
|
3
|
RATU
|
JH-01-007-030-001/770 (SIMALIA)
|
3401007000NRG23140920221043115
|
14/09/2022
|
samima khatun
|
3401007WL041623
|
samima khatun
|
00078
|
CNRB0003907
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4806349666
|
|
samima khatun
|
()
|
4
|
RATU
|
JH-01-007-030-001/784 (SIMALIA)
|
3401007000NRG23140920221043116
|
14/09/2022
|
RAJKISHORE MAHTO
|
3401007WL041623
|
RAJKISHORE MAHTO
|
00078
|
CNRB0003907
|
2520
|
2520
|
Processed
|
17/09/2022
|
|
4806349663
|
|
RAJKISHORE MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|