|
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-01-007-022-001/538
(MALSIRING)
|
3401007000NRG25Z290420240137774
|
29/04/2024
|
SUMAN ORAON
|
3401007WL006014
|
SUMAN ORAON
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
01/05/2024
|
|
S16392251
|
|
SUMAN ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-022-004/93
(MALSIRING)
|
3401007000NRG25Z290420240137772
|
29/04/2024
|
SUKDEO GOPE
|
3401007WL006013
|
SUKDEO GOPE
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
01/05/2024
|
|
S16392251
|
|
SUKHDEO GOPE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-022-002/673
(MALSIRING)
|
3401007000NRG25Z290420240137768
|
29/04/2024
|
MANJU DEVI
|
3401007WL006011
|
MANJU DEVI
|
00078
|
CNRB0004623
|
27
|
27
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
4
|
KANKE
|
JH-01-007-022-004/96
(MALSIRING)
|
3401007000NRG25Z290420240137770
|
29/04/2024
|
MAHENDRA GOPE
|
3401007WL006012
|
MAHENDRA GOPE
|
00078
|
CNRB0004623
|
27
|
27
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MAHENDRA GOPE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108
|
108
|
|
|
|
|
|
|
|