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-01-007-034-002/523 (ULATU)
|
3401007000NRG24291020231302330
|
30/10/2023
|
SUCHITA KUMARI
|
3401007WL076882
|
SUCHITA KUMARI
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973297671
|
|
SUCHITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-034-004/463 (ULATU)
|
3401007000NRG24291020231302331
|
30/10/2023
|
KALYANI BKCK
|
3401007WL076882
|
KALYANI BKCK
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973297672
|
|
KALYANI BKCK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-034-001/462 (ULATU)
|
3401007000NRG24291020231302328
|
30/10/2023
|
MS NITU ORAON
|
3401007WL076882
|
MS NITU ORAON
|
00354
|
PUNB0776700
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973297673
|
|
MS NITU ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-034-001/469 (ULATU)
|
3401007000NRG24291020231302329
|
30/10/2023
|
SUSHMA DEVI
|
3401007WL076882
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973297674
|
|
SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|