|
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
|
RATU
|
JH-01-007-007-001/420
(FUTKAL TOLI)
|
3401007000NRG23211120221384714
|
22/11/2022
|
SARIFAN KHATOON
|
3401007WL065872
|
SARIFAN KHATOON
|
00048
|
BKID0004945
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438284733
|
|
SARIFAN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-007-007-002/216
(FUTKAL TOLI)
|
3401007000NRG23211120221384716
|
22/11/2022
|
SANJHO DEVI
|
3401007WL065872
|
SANJHO DEVI
|
00078
|
CNRB0001873
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438284734
|
|
SANJHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-007-007-001/425
(FUTKAL TOLI)
|
3401007000NRG23211120221384715
|
22/11/2022
|
JOHN TIRKEY
|
3401007WL065872
|
JOHN TIRKEY
|
00078
|
CNRB0003907
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438284735
|
|
JOHN TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-007-007-003/141
(FUTKAL TOLI)
|
3401007000NRG23211120221384717
|
22/11/2022
|
ABHIJEET KUMAR MAHTO
|
3401007WL065872
|
ABHIJEET KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438284736
|
|
ABHIJEET KUMAR MAHTO
|
()
|
|
5
|
RATU
|
JH-01-007-007-004/185
(FUTKAL TOLI)
|
3401007000NRG23211120221384718
|
22/11/2022
|
SEEMA DEVI
|
3401007WL065872
|
SEEMA DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438284737
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|