|
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
|
KATKAMDAG
|
JH-16-002-023-001/132
(KATKAMDAG)
|
3416002000NRG23Z100520220161117
|
10/05/2022
|
MEHRUN NISA
|
3416002WL006055
|
MEHRUN NISA
|
00168
|
ICIC0000538
|
135
|
135
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
KATKAMDAG
|
JH-16-002-023-003/11
(KATKAMDAG)
|
3416002000NRG23Z100520220161136
|
10/05/2022
|
SUSHMA DEVI
|
3416002WL006057
|
SUSHMA DEVI
|
00168
|
ICIC0000538
|
30
|
30
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
KATKAMDAG
|
JH-16-002-023-003/79
(KATKAMDAG)
|
3416002000NRG23Z100520220161121
|
10/05/2022
|
SUMITRA DEVI
|
3416002WL006055
|
SUMITRA DEVI
|
00168
|
ICIC0000538
|
135
|
135
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
4
|
KATKAMDAG
|
JH-16-002-023-003/172
(KATKAMDAG)
|
3416002000NRG23Z100520220161119
|
10/05/2022
|
MOS Savitri
|
3416002WL006055
|
MOS Savitri
|
00197
|
BKID0JHARGB
|
135
|
135
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435
|
435
|
|
|
|
|
|
|
|