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-01-007-002-001/682 (BADHU)
|
3401007000NRG24210620230511140
|
21/06/2023
|
MRS SAHNAJ KHATUN
|
3401007WL027851
|
MRS SAHNAJ KHATUN
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805818827
|
|
MRS SAHNAJ KHATUN
|
()
|
2
|
KANKE
|
JH-01-007-002-005/94 (BADHU)
|
3401007000NRG24210620230511660
|
21/06/2023
|
MR SUKRA ORAON
|
3401007WL027887
|
MR SUKRA ORAON
|
00045
|
BARB0BUKRUX
|
228
|
228
|
Processed
|
27/06/2023
|
|
2805818828
|
|
MR SUKRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-002-001/677 (BADHU)
|
3401007000NRG24210620230511134
|
21/06/2023
|
MISS RUBI PARWEEN
|
3401007WL027851
|
MISS RUBI PARWEEN
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2805818829
|
|
MISS RUBI PARWEEN
|
()
|
4
|
KANKE
|
JH-01-007-002-001/678 (BADHU)
|
3401007000NRG24210620230511136
|
21/06/2023
|
MASTR JUNAID AKHATAR
|
3401007WL027851
|
MASTR JUNAID AKHATAR
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2805818830
|
|
MASTR JUNAID AKHATAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|