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
|
KATKAMSANDI
|
JH-16-002-014-001/127 (KANCHANPUR)
|
3416002000NRG24150520230349631
|
15/05/2023
|
KASI RANA
|
3416002WL009116
|
KASI RANA
|
00078
|
CNRB0017469
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1749613714
|
|
KASI RANA
|
()
|
2
|
KATKAMSANDI
|
JH-16-002-014-001/225 (KANCHANPUR)
|
3416002014NRG24140520230342234
|
15/05/2023
|
MINA DEVI
|
3416002014WL008943
|
MINA DEVI
|
00078
|
CNRB0017469
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1749613713
|
|
MINA DEVI
|
()
|
3
|
KATKAMSANDI
|
JH-16-002-014-001/313 (KANCHANPUR)
|
3416002000NRG24150520230349640
|
15/05/2023
|
GITA DEVI
|
3416002WL009116
|
GITA DEVI
|
00078
|
CNRB0017469
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1749613716
|
|
GITA DEVI
|
()
|
4
|
KATKAMSANDI
|
JH-16-002-014-001/421 (KANCHANPUR)
|
3416002000NRG24150520230349644
|
15/05/2023
|
ANIL KUMAR RANA
|
3416002WL009116
|
ANIL KUMAR RANA
|
00078
|
CNRB0017469
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1749613715
|
|
ANIL KUMAR RANA
|
()
|
5
|
KATKAMSANDI
|
JH-16-002-014-001/421 (KANCHANPUR)
|
3416002000NRG24150520230349643
|
15/05/2023
|
REKHA DEVI
|
3416002WL009116
|
REKHA DEVI
|
00078
|
CNRB0017469
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1749613717
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
6
|
KATKAMSANDI
|
JH-16-002-014-001/313 (KANCHANPUR)
|
3416002000NRG24150520230349641
|
15/05/2023
|
CHANDAN KUMAR
|
3416002WL009116
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1749613718
|
|
CHANDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|