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
|
ORMANJHI
|
JH-01-014-014-002/1351 (KUTE)
|
3401014000NRG24201020231256884
|
21/11/2023
|
RESHMA KHATUN
|
3401014WL0074315
|
RESHMA KHATUN
|
00048
|
BKID0004947
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004477206
|
|
RESHMA KHATUN
|
()
|
2
|
ORMANJHI
|
JH-01-014-014-004/103 (KUTE)
|
3401014014NRG24160520230225977
|
21/11/2023
|
YHOSA TIRKEY
|
3401014WL0012206
|
YHOSA TIRKEY
|
00048
|
BKID0004947
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004477207
|
|
YHOSA TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-014-002/867 (KUTE)
|
3401014000NRG24220720230740675
|
21/11/2023
|
IMRAN ALAM
|
3401014WL0041029
|
IMRAN ALAM
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004477209
|
|
IMRAN ALAM
|
()
|
4
|
ORMANJHI
|
JH-01-014-014-002/867 (KUTE)
|
3401014000NRG24270920231137710
|
21/11/2023
|
IMRAN ALAM
|
3401014WL0066873
|
IMRAN ALAM
|
00078
|
CNRB0005708
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004477210
|
|
IMRAN ALAM
|
()
|
5
|
ORMANJHI
|
JH-01-014-014-002/867 (KUTE)
|
3401014000NRG24270920231137711
|
21/11/2023
|
IMRAN ALAM
|
3401014WL0066873
|
IMRAN ALAM
|
00078
|
CNRB0005708
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004477208
|
|
IMRAN ALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|