|
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-01-007-023-002/167
(MANATU)
|
3401007000NRG24070720230628381
|
09/07/2023
|
BALESHWER LOHRA
|
3401007WL034333
|
BALESHWER LOHRA
|
00078
|
CNRB0001873
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507697086
|
|
BALESHWER LOHRA
|
()
|
|
2
|
KANKE
|
JH-01-007-023-002/167
(MANATU)
|
3401007000NRG24090720230642711
|
09/07/2023
|
BALESHWER LOHRA
|
3401007WL035263
|
BALESHWER LOHRA
|
00078
|
CNRB0001873
|
456
|
456
|
Processed
|
17/07/2023
|
|
3507697087
|
|
BALESHWER LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-023-003/49
(MANATU)
|
3401007000NRG24090720230642701
|
09/07/2023
|
SITARAM MUNDA
|
3401007WL035259
|
SITARAM MUNDA
|
00176
|
IDIB000D635
|
228
|
228
|
Rejected
|
17/07/2023
|
|
3507697088
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-023-001/618
(MANATU)
|
3401007000NRG24090720230642883
|
09/07/2023
|
NIKITA KUMARI
|
3401007WL035286
|
NIKITA KUMARI
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3507697089
|
|
NIKITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-023-003/49
(MANATU)
|
3401007000NRG24090720230642702
|
09/07/2023
|
LALKU MUNDA
|
3401007WL035259
|
LALKU MUNDA
|
00415
|
SBIN0014341
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3507697090
|
|
MR LALKU MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|