|
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-01-007-031-001/1448
(SUKURHUTU (NORTH))
|
3401007000NRG23Z150120231661159
|
15/01/2023
|
SMT SALEEHA KHATUN
|
3401007WL086302
|
SMT SALEEHA KHATUN
|
00045
|
BARB0DBSUKU
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
SMT SALEEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-031-001/1447
(SUKURHUTU (NORTH))
|
3401007000NRG23Z150120231661158
|
15/01/2023
|
mb.SAMSHER ANSARI
|
3401007WL086302
|
mb.SAMSHER ANSARI
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
16/01/2023
|
|
S79115865
|
|
mb.SAMSHER ANSARI
|
()
|
|
3
|
KANKE
|
JH-01-007-031-001/21
(SUKURHUTU (NORTH))
|
3401007000NRG23Z150120231661148
|
15/01/2023
|
PANPATI DEVI
|
3401007WL086301
|
PANPATI DEVI
|
00176
|
IDIB000S781
|
108
|
108
|
Rejected
|
16/01/2023
|
|
S79115865
|
No Such Account
|
|
|
|
4
|
KANKE
|
JH-01-007-031-001/582
(SUKURHUTU (NORTH))
|
3401007000NRG23Z150120231661151
|
15/01/2023
|
Vimla Devi
|
3401007WL086301
|
Vimla Devi
|
00176
|
IDIB000S781
|
108
|
108
|
Rejected
|
16/01/2023
|
|
S79115865
|
No Such Account
|
|
|
|
5
|
KANKE
|
JH-01-007-031-001/583
(SUKURHUTU (NORTH))
|
3401007000NRG23Z150120231661152
|
15/01/2023
|
KAVITA DEVI
|
3401007WL086301
|
KAVITA DEVI
|
00176
|
IDIB000S781
|
108
|
108
|
Rejected
|
16/01/2023
|
|
S79115865
|
No Such Account
|
|
|
|
6
|
KANKE
|
JH-01-007-031-001/592
(SUKURHUTU (NORTH))
|
3401007000NRG23Z150120231660921
|
15/01/2023
|
KAVITA. DEVI
|
3401007WL086278
|
KAVITA. DEVI
|
00176
|
IDIB000S781
|
108
|
108
|
Processed
|
16/01/2023
|
|
S79115865
|
|
KAVITA. DEVI
|
()
|
|
7
|
KANKE
|
JH-01-007-031-001/615
(SUKURHUTU (NORTH))
|
3401007000NRG23Z150120231661161
|
15/01/2023
|
MANJU DEVI
|
3401007WL086302
|
MANJU DEVI
|
00176
|
IDIB000S781
|
108
|
108
|
Rejected
|
16/01/2023
|
|
S79115865
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-031-001/1224
(SUKURHUTU (NORTH))
|
3401007000NRG23Z150120231660899
|
15/01/2023
|
MATIYAS TOPPO
|
3401007WL086276
|
MATIYAS TOPPO
|
00354
|
PUNB0006220
|
108
|
108
|
Processed
|
16/01/2023
|
|
S79115865
|
|
MATIYAS TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|