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-01-007-031-001/800 (SUKURHUTU (NORTH))
|
3401007031NRG24Z040720230609496
|
09/07/2023
|
Rita Devi
|
3401007031WL033185
|
Rita Devi
|
00176
|
IDIB000R638
|
27
|
27
|
Rejected
|
10/07/2023
|
|
S87377901
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-031-001/1508 (SUKURHUTU (NORTH))
|
3401007000NRG24Z090720230642380
|
09/07/2023
|
Mrs. PRIYANKA KUMARI
|
3401007WL035189
|
Mrs. PRIYANKA KUMARI
|
00176
|
IDIB000S781
|
54
|
54
|
Processed
|
10/07/2023
|
|
S87377901
|
|
Mrs. PRIYANKA KUMARI
|
()
|
3
|
KANKE
|
JH-01-007-031-001/1508 (SUKURHUTU (NORTH))
|
3401007000NRG24Z070720230628312
|
09/07/2023
|
Mrs. PRIYANKA KUMARI
|
3401007WL034325
|
Mrs. PRIYANKA KUMARI
|
00176
|
IDIB000S781
|
108
|
108
|
Processed
|
10/07/2023
|
|
S87377901
|
|
Mrs. PRIYANKA KUMARI
|
()
|
4
|
KANKE
|
JH-01-007-031-001/1521 (SUKURHUTU (NORTH))
|
3401007000NRG24Z070720230628396
|
09/07/2023
|
Mr. SHIBU mUNDA
|
3401007WL034338
|
Mr. SHIBU mUNDA
|
00176
|
IDIB000S781
|
135
|
135
|
Processed
|
10/07/2023
|
|
S87377901
|
|
Mr. SHIBU mUNDA
|
()
|
5
|
KANKE
|
JH-01-007-031-001/1521 (SUKURHUTU (NORTH))
|
3401007000NRG24Z090720230642368
|
09/07/2023
|
Mr. SHIBU mUNDA
|
3401007WL035187
|
Mr. SHIBU mUNDA
|
00176
|
IDIB000S781
|
54
|
54
|
Processed
|
10/07/2023
|
|
S87377901
|
|
Mr. SHIBU mUNDA
|
()
|
6
|
KANKE
|
JH-01-007-031-001/582 (SUKURHUTU (NORTH))
|
3401007000NRG24Z070720230628406
|
09/07/2023
|
Vimla Devi
|
3401007WL034343
|
Vimla Devi
|
00176
|
IDIB000S781
|
81
|
81
|
Rejected
|
10/07/2023
|
|
S87377901
|
Account Closed
|
|
|
7
|
KANKE
|
JH-01-007-031-001/582 (SUKURHUTU (NORTH))
|
3401007000NRG24Z090720230642352
|
09/07/2023
|
Vimla Devi
|
3401007WL035183
|
Vimla Devi
|
00176
|
IDIB000S781
|
54
|
54
|
Rejected
|
10/07/2023
|
|
S87377901
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513
|
513
|
|
|
|
|
|
|
|