|
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-01-007-022-002/285
(MALSIRING)
|
3401007000NRG24041120231326849
|
04/11/2023
|
BRAJESH TAMBWAR
|
3401007WL078529
|
BRAJESH TAMBWAR
|
00078
|
CNRB0004623
|
456
|
456
|
Processed
|
24/11/2023
|
|
7961570104
|
|
BRAJESH TAMBWAR
|
()
|
|
2
|
KANKE
|
JH-01-007-022-004/252
(MALSIRING)
|
3401007000NRG24041120231326883
|
04/11/2023
|
Sapna Devi
|
3401007WL078530
|
Sapna Devi
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961570103
|
|
Sapna Devi
|
()
|
|
3
|
KANKE
|
JH-01-007-022-005/25
(MALSIRING)
|
3401007000NRG24041120231326915
|
04/11/2023
|
FULKUMAR MUNDA
|
3401007WL078533
|
FULKUMAR MUNDA
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961570101
|
|
FULKUMAR MUNDA
|
()
|
|
4
|
KANKE
|
JH-01-007-022-005/41
(MALSIRING)
|
3401007000NRG24041120231326857
|
04/11/2023
|
NANKI DEVI
|
3401007WL078529
|
NANKI DEVI
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961570105
|
|
NANKI DEVI
|
()
|
|
5
|
KANKE
|
JH-01-007-022-005/640
(MALSIRING)
|
3401007000NRG24041120231326930
|
04/11/2023
|
PUSHPA DEVI
|
3401007WL078534
|
PUSHPA DEVI
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
24/11/2023
|
|
7961570102
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|