|
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-01-007-004-003/127
(CHANDWE)
|
3401007004NRG23Z141120221347120
|
14/11/2022
|
SAJDA KHATOON
|
3401007004WL063226
|
SAJDA KHATOON
|
00045
|
BARB0VJDUBL
|
135
|
135
|
Processed
|
15/11/2022
|
|
S36922440
|
|
SAJDA KHATOON
|
()
|
|
2
|
KANKE
|
JH-01-007-004-003/35
(CHANDWE)
|
3401007004NRG23Z141120221347130
|
14/11/2022
|
USHA DEVI
|
3401007004WL063229
|
USHA DEVI
|
00045
|
BARB0VJDUBL
|
135
|
135
|
Processed
|
15/11/2022
|
|
S36922440
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-004-003/126
(CHANDWE)
|
3401007004NRG23Z141120221347118
|
14/11/2022
|
AFSANA PRAVEEN
|
3401007004WL063225
|
AFSANA PRAVEEN
|
00177
|
IOBA0000783
|
135
|
135
|
Processed
|
15/11/2022
|
|
S36922440
|
|
AFSANA PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-004-003/308
(CHANDWE)
|
3401007004NRG23Z141120221347128
|
14/11/2022
|
RUBI DEVI
|
3401007004WL063228
|
RUBI DEVI
|
00177
|
IOBA0003468
|
135
|
135
|
Processed
|
15/11/2022
|
|
S36922440
|
|
RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|