|
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-01-007-012-001/179
(ICHAPIDI)
|
3401007000NRG23Z220920221081734
|
22/09/2022
|
BELO DEVI
|
3401007WL044542
|
BELO DEVI
|
00176
|
IDIB000K575
|
27
|
27
|
Rejected
|
23/09/2022
|
|
S70219136
|
No Such Account
|
|
|
|
2
|
KANKE
|
JH-01-007-012-001/272
(ICHAPIDI)
|
3401007000NRG23Z220920221081735
|
22/09/2022
|
FULO DEVI
|
3401007WL044542
|
FULO DEVI
|
00176
|
IDIB000K575
|
27
|
27
|
Rejected
|
23/09/2022
|
|
S70219136
|
No Such Account
|
|
|
|
3
|
KANKE
|
JH-01-007-012-001/482
(ICHAPIDI)
|
3401007000NRG23Z220920221081736
|
22/09/2022
|
RINA DEVI
|
3401007WL044542
|
RINA DEVI
|
00176
|
IDIB000K575
|
27
|
27
|
Rejected
|
23/09/2022
|
|
S70219136
|
No Such Account
|
|
|
|
4
|
KANKE
|
JH-01-007-012-001/93
(ICHAPIDI)
|
3401007000NRG23Z220920221081737
|
22/09/2022
|
KULSUM KHATOON
|
3401007WL044542
|
KULSUM KHATOON
|
00176
|
IDIB000K575
|
27
|
27
|
Rejected
|
23/09/2022
|
|
S70219136
|
No Such Account
|
|
|
|
5
|
KANKE
|
JH-01-007-012-002/697
(ICHAPIDI)
|
3401007000NRG23Z220920221081796
|
22/09/2022
|
GULSHAN ARA
|
3401007WL044567
|
GULSHAN ARA
|
00176
|
IDIB000K575
|
27
|
27
|
Rejected
|
23/09/2022
|
|
S70219136
|
No Such Account
|
|
|
|
6
|
KANKE
|
JH-01-007-012-002/717
(ICHAPIDI)
|
3401007000NRG23Z220920221081738
|
22/09/2022
|
ZARINA KHATOON
|
3401007WL044542
|
ZARINA KHATOON
|
00176
|
IDIB000K575
|
27
|
27
|
Rejected
|
23/09/2022
|
|
S70219136
|
No Such Account
|
|
|
|
7
|
KANKE
|
JH-01-007-012-002/718
(ICHAPIDI)
|
3401007000NRG23Z220920221081739
|
22/09/2022
|
SIMA DEVI
|
3401007WL044542
|
SIMA DEVI
|
00176
|
IDIB000K575
|
27
|
27
|
Rejected
|
23/09/2022
|
|
S70219136
|
No Such Account
|
|
|
|
8
|
KANKE
|
JH-01-007-012-002/728
(ICHAPIDI)
|
3401007000NRG23Z220920221081797
|
22/09/2022
|
TAUFIQ ANSARI
|
3401007WL044567
|
TAUFIQ ANSARI
|
00176
|
IDIB000K575
|
27
|
27
|
Rejected
|
23/09/2022
|
|
S70219136
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216
|
216
|
|
|
|
|
|
|
|