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-01-007-028-003/238 (RARHA)
|
3401007028NRG24040520230144503
|
06/05/2023
|
KABILASH DEVI
|
3401007028WL007625
|
KABILASH DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631954003
|
|
KABILASH DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-028-003/238 (RARHA)
|
3401007028NRG24040520230144502
|
06/05/2023
|
ANIL KUMAR MAHTO
|
3401007028WL007625
|
ANIL KUMAR MAHTO
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631954002
|
|
ANIL KUMAR MAHTO
|
CANARA BANK(508532)
|
3
|
KANKE
|
JH-01-007-028-003/238 (RARHA)
|
3401007028NRG24040520230144504
|
06/05/2023
|
PANKAJ KUMAR
|
3401007028WL007625
|
PANKAJ KUMAR
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631954001
|
|
PANKAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|