|
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
|
ICHAK
|
JH-16-007-013-004/83
(DADIGHAGHAR)
|
3416007000NRG24110520230322922
|
11/05/2023
|
CHANDMUNI DEVI
|
3416007WL008416
|
CHANDMUNI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637987222
|
|
CHANDMUNI DEVI
|
()
|
|
2
|
ICHAK
|
JH-16-007-015-002/794
(DARIYA)
|
3416007015NRG24110520230322450
|
11/05/2023
|
Sandip Bhuiya
|
3416007015WL008404
|
Sandip Bhuiya
|
00048
|
BKID0004938
|
228
|
228
|
Processed
|
17/05/2023
|
|
1637987221
|
|
Sandip Bhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-015-007/1163
(DARIYA)
|
3416007000NRG24100520230314445
|
11/05/2023
|
PRIYANKA KUMARI
|
3416007WL008182
|
PRIYANKA KUMARI
|
00048
|
BKID0005883
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637987223
|
|
PRIYANKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-015-001/816
(DARIYA)
|
3416007015NRG24110520230322448
|
11/05/2023
|
Rekha devi
|
3416007015WL008404
|
Rekha devi
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637987224
|
|
Rekha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
ICHAK
|
JH-16-007-015-005/259
(DARIYA)
|
3416007015NRG24110520230322451
|
11/05/2023
|
Vijay Kumar
|
3416007015WL008404
|
Vijay Kumar
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
17/05/2023
|
|
1637987225
|
|
Vijay Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|