|
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-01-007-024-004/225
(MESRA EAST)
|
3401007024NRG24190920231089309
|
21/09/2023
|
PINKEE MUNDA
|
3401007024WL063644
|
PINKEE MUNDA
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
11/11/2023
|
|
7367076079
|
|
PINKEE MUNDA
|
()
|
|
2
|
KANKE
|
JH-01-007-024-004/256
(MESRA EAST)
|
3401007024NRG24190920231089305
|
21/09/2023
|
REETAN DEVI
|
3401007024WL063643
|
REETAN DEVI
|
00048
|
BKID0005903
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367076078
|
|
REETAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-024-004/260
(MESRA EAST)
|
3401007024NRG24190920231089310
|
21/09/2023
|
RITA DEVI
|
3401007024WL063644
|
RITA DEVI
|
00177
|
IOBA0000783
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367076080
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-024-004/99
(MESRA EAST)
|
3401007024NRG24190920231089312
|
21/09/2023
|
PUSHPA DEVI
|
3401007024WL063644
|
PUSHPA DEVI
|
00462
|
UCBA0000167
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367076081
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|