|
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-01-007-025-005/152
(MESRA WEST)
|
3401007025NRG24050620230364314
|
05/06/2023
|
SHEELA DEVI
|
3401007025WL019898
|
SHEELA DEVI
|
00048
|
BKID0004916
|
684
|
684
|
Processed
|
10/06/2023
|
|
2397927808
|
|
SHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-025-005/361
(MESRA WEST)
|
3401007025NRG24050620230364071
|
05/06/2023
|
MUNMI DEVI
|
3401007025WL019892
|
MUNMI DEVI
|
00048
|
BKID0005903
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397927810
|
|
MUNMI DEVI
|
()
|
|
3
|
KANKE
|
JH-01-007-025-005/76
(MESRA WEST)
|
3401007025NRG24050620230364629
|
05/06/2023
|
ANITA DEVI
|
3401007025WL019922
|
ANITA DEVI
|
00048
|
BKID0005903
|
684
|
684
|
Processed
|
10/06/2023
|
|
2397927809
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-025-005/371
(MESRA WEST)
|
3401007025NRG24050620230364605
|
05/06/2023
|
LALITA KUMARI
|
3401007025WL019920
|
LALITA KUMARI
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
10/06/2023
|
|
2397927811
|
|
LALITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-025-005/137
(MESRA WEST)
|
3401007025NRG24050620230364041
|
05/06/2023
|
SANJU DEVI
|
3401007025WL019889
|
SANJU DEVI
|
00415
|
SBIN0018056
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397927812
|
|
MRS SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|