|
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-01-007-030-001/1034
(SIMALIA)
|
3401007000NRG24270920231137209
|
30/09/2023
|
RANI DEVI
|
3401007WL0066813
|
RANI DEVI
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
11/11/2023
|
|
7359404645
|
|
RANI DEVI
|
()
|
|
2
|
RATU
|
JH-01-007-030-001/1034
(SIMALIA)
|
3401007000NRG24270920231137210
|
30/09/2023
|
RANI DEVI
|
3401007WL0066813
|
RANI DEVI
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
11/11/2023
|
|
7359404646
|
|
RANI DEVI
|
()
|
|
3
|
RATU
|
JH-01-007-030-001/1034
(SIMALIA)
|
3401007000NRG24270920231137211
|
30/09/2023
|
RANI DEVI
|
3401007WL0066813
|
RANI DEVI
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
11/11/2023
|
|
7359404644
|
|
RANI DEVI
|
()
|
|
4
|
RATU
|
JH-01-007-030-001/1082
(SIMALIA)
|
3401007000NRG24270920231137212
|
30/09/2023
|
DHANA MUNDA
|
3401007WL0066813
|
DHANA MUNDA
|
00078
|
CNRB0003907
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359404649
|
|
DHANA MUNDA
|
()
|
|
5
|
RATU
|
JH-01-007-030-001/1082
(SIMALIA)
|
3401007000NRG24270920231137213
|
30/09/2023
|
DHANA MUNDA
|
3401007WL0066813
|
DHANA MUNDA
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
11/11/2023
|
|
7359404647
|
|
DHANA MUNDA
|
()
|
|
6
|
RATU
|
JH-01-007-030-001/1082
(SIMALIA)
|
3401007000NRG24270920231137214
|
30/09/2023
|
DHANA MUNDA
|
3401007WL0066813
|
DHANA MUNDA
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
11/11/2023
|
|
7359404648
|
|
DHANA MUNDA
|
()
|
|
7
|
RATU
|
JH-01-007-030-001/943
(SIMALIA)
|
3401007000NRG24280920231137959
|
30/09/2023
|
KARTIK MUNDA
|
3401007WL0066925
|
KARTIK MUNDA
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
11/11/2023
|
|
7359404641
|
|
KARTIK MUNDA
|
()
|
|
8
|
RATU
|
JH-01-007-030-001/943
(SIMALIA)
|
3401007000NRG24280920231137960
|
30/09/2023
|
KARTIK MUNDA
|
3401007WL0066925
|
KARTIK MUNDA
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
11/11/2023
|
|
7359404642
|
|
KARTIK MUNDA
|
()
|
|
9
|
RATU
|
JH-01-007-030-001/943
(SIMALIA)
|
3401007000NRG24280920231137961
|
30/09/2023
|
KARTIK MUNDA
|
3401007WL0066925
|
KARTIK MUNDA
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
11/11/2023
|
|
7359404643
|
|
KARTIK MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|