|
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-01-007-012-001/156
(ICHAPIDI)
|
3401007000NRG24Z211120231397399
|
23/11/2023
|
PRATIMA DEVI
|
3401007WL083321
|
PRATIMA DEVI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
24/11/2023
|
|
S26236575
|
|
PRATIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-012-001/156
(ICHAPIDI)
|
3401007000NRG24Z211120231397400
|
23/11/2023
|
Janki Devi
|
3401007WL083321
|
Janki Devi
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
24/11/2023
|
|
S26236575
|
|
Janki Devi
|
()
|
|
3
|
KANKE
|
JH-01-007-012-001/174
(ICHAPIDI)
|
3401007000NRG24Z211120231397401
|
23/11/2023
|
Vikas Kumar Das
|
3401007WL083321
|
Vikas Kumar Das
|
00349
|
PSIB0021518
|
135
|
135
|
Processed
|
24/11/2023
|
|
S26236575
|
|
Vikas Kumar Das
|
()
|
|
4
|
KANKE
|
JH-01-007-012-002/172
(ICHAPIDI)
|
3401007000NRG24Z191120231394593
|
23/11/2023
|
REHAN AKRAM
|
3401007WL083105
|
REHAN AKRAM
|
00349
|
PSIB0021518
|
108
|
108
|
Processed
|
24/11/2023
|
|
S26236575
|
|
REHAN AKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513
|
513
|
|
|
|
|
|
|
|