|
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-01-007-022-001/637
(MALSIRING)
|
3401007000NRG24040520230138378
|
04/05/2023
|
RAMBHAJU SINGH
|
3401007WL007385
|
RAMBHAJU SINGH
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631669819
|
|
RAMBHAJU SINGH
|
()
|
|
2
|
KANKE
|
JH-01-007-022-001/637
(MALSIRING)
|
3401007000NRG24040520230138379
|
04/05/2023
|
SANGITA DEVI
|
3401007WL007385
|
SANGITA DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631669818
|
|
SANGITA DEVI
|
()
|
|
3
|
KANKE
|
JH-01-007-022-001/638
(MALSIRING)
|
3401007000NRG24040520230138380
|
04/05/2023
|
BHARTI DEVI
|
3401007WL007385
|
BHARTI DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631669817
|
|
BHARTI DEVI
|
()
|
|
4
|
KANKE
|
JH-01-007-022-004/112
(MALSIRING)
|
3401007000NRG24040520230138381
|
04/05/2023
|
ANITA DEVI.
|
3401007WL007385
|
ANITA DEVI.
|
00078
|
CNRB0004623
|
456
|
456
|
Processed
|
17/05/2023
|
|
1631669816
|
|
ANITA DEVI.
|
()
|
|
5
|
KANKE
|
JH-01-007-022-004/252
(MALSIRING)
|
3401007000NRG24040520230138382
|
04/05/2023
|
Sapna Devi
|
3401007WL007385
|
Sapna Devi
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631669815
|
|
Sapna Devi
|
()
|
|
6
|
KANKE
|
JH-01-007-022-004/603
(MALSIRING)
|
3401007000NRG24040520230138261
|
04/05/2023
|
SANJYOTI DEVI
|
3401007WL007384
|
SANJYOTI DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631669813
|
|
SANJYOTI DEVI
|
()
|
|
7
|
KANKE
|
JH-01-007-022-004/604
(MALSIRING)
|
3401007000NRG24040520230138383
|
04/05/2023
|
VIRENDER GOPE
|
3401007WL007385
|
VIRENDER GOPE
|
00078
|
CNRB0004623
|
456
|
456
|
Processed
|
17/05/2023
|
|
1631669814
|
|
VIRENDER GOPE
|
()
|
|
8
|
KANKE
|
JH-01-007-022-005/25
(MALSIRING)
|
3401007000NRG24040520230138384
|
04/05/2023
|
FULKUMAR MUNDA
|
3401007WL007385
|
FULKUMAR MUNDA
|
00078
|
CNRB0004623
|
456
|
456
|
Processed
|
17/05/2023
|
|
1631669812
|
|
FULKUMAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|