|
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-01-007-032-001/225
(SUKURHUTU (SOUTH))
|
3401007000NRG23301120221432536
|
30/11/2022
|
SUBALA DEVI
|
3401007WL069296
|
SUBALA DEVI
|
00176
|
IDIB000S781
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374388408
|
|
SUBALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KANKE
|
JH-01-007-032-001/232
(SUKURHUTU (SOUTH))
|
3401007000NRG23301120221432524
|
30/11/2022
|
SHIVLAL MAHTO
|
3401007WL069295
|
SHIVLAL MAHTO
|
00176
|
IDIB000S781
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374388410
|
|
Mr. SHIVLAL MAHTO
|
INDIAN BANK(607105)
|
|
3
|
KANKE
|
JH-01-007-032-001/238
(SUKURHUTU (SOUTH))
|
3401007000NRG23301120221432525
|
30/11/2022
|
REETA DEVI
|
3401007WL069295
|
REETA DEVI
|
00176
|
IDIB000S781
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374388409
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3150
|
3150
|
|
|
|
|
|
|
|