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-01-007-011-003/610 (HUSIR)
|
3401007000NRG24281020231292255
|
30/10/2023
|
ARYAN TOPPO
|
3401007WL076367
|
ARYAN TOPPO
|
00048
|
BKID0005900
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962522212
|
|
ARYAN TOPPO
|
()
|
2
|
KANKE
|
JH-01-007-011-003/610 (HUSIR)
|
3401007000NRG24291020231302315
|
30/10/2023
|
ARYAN TOPPO
|
3401007WL076880
|
ARYAN TOPPO
|
00048
|
BKID0005900
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962522213
|
|
ARYAN TOPPO
|
()
|
3
|
KANKE
|
JH-01-007-011-003/610 (HUSIR)
|
3401007000NRG24301020231303092
|
30/10/2023
|
ARYAN TOPPO
|
3401007WL076928
|
ARYAN TOPPO
|
00048
|
BKID0005900
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962522215
|
|
ARYAN TOPPO
|
()
|
4
|
KANKE
|
JH-01-007-011-003/610 (HUSIR)
|
3401007000NRG24301020231303093
|
30/10/2023
|
ARYAN TOPPO
|
3401007WL076928
|
ARYAN TOPPO
|
00048
|
BKID0005900
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962522214
|
|
ARYAN TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
912
|
912
|
|
|
|
|
|
|
|