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-01-007-025-005/315 (MESRA WEST)
|
3401007000NRG24Z301220231531614
|
02/01/2024
|
PANO DEVI
|
3401007WL092228
|
PANO DEVI
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
03/01/2024
|
|
S86604299
|
|
PANO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
2
|
KANKE
|
JH-01-007-025-005/315 (MESRA WEST)
|
3401007000NRG24Z311220231532174
|
02/01/2024
|
PANO DEVI
|
3401007WL092269
|
PANO DEVI
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
03/01/2024
|
|
S86604299
|
|
PANO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
3
|
KANKE
|
JH-01-007-025-008/23 (MESRA WEST)
|
3401007000NRG24Z311220231532177
|
02/01/2024
|
TIJAN DEVI
|
3401007WL092269
|
TIJAN DEVI
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
03/01/2024
|
|
S86604299
|
|
TIJAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
4
|
KANKE
|
JH-01-007-025-008/23 (MESRA WEST)
|
3401007000NRG24Z301220231531617
|
02/01/2024
|
TIJAN DEVI
|
3401007WL092228
|
TIJAN DEVI
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
03/01/2024
|
|
S86604299
|
|
TIJAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108
|
108
|
|
|
|
|
|
|
|