|
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-01-007-025-005/315
(MESRA WEST)
|
3401007000NRG24151220231478723
|
18/12/2023
|
PANO DEVI
|
3401007WL088815
|
PANO DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741500979
|
|
PANO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KANKE
|
JH-01-007-025-006/136
(MESRA WEST)
|
3401007000NRG24151220231478718
|
18/12/2023
|
MSTER. HEMANT PRAKASH
|
3401007WL088813
|
MSTER. HEMANT PRAKASH
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741500978
|
|
HEMANT PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KANKE
|
JH-01-007-025-008/23
(MESRA WEST)
|
3401007000NRG24151220231478733
|
18/12/2023
|
TIJAN DEVI
|
3401007WL088817
|
TIJAN DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741500977
|
|
TIJAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684
|
684
|
|
|
|
|
|
|
|