|
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-01-007-024-005/300
(MESRA EAST)
|
3401007000NRG24211120231398190
|
23/11/2023
|
PINKI KUMARI
|
3401007WL083377
|
PINKI KUMARI
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004476625
|
|
PINKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-024-004/258
(MESRA EAST)
|
3401007000NRG24211120231398186
|
23/11/2023
|
MRS. SUMAN KUMARI
|
3401007WL083377
|
MRS. SUMAN KUMARI
|
00177
|
IOBA0000783
|
456
|
456
|
Processed
|
02/01/2024
|
|
9004476627
|
|
MRS. SUMAN KUMARI
|
()
|
|
3
|
KANKE
|
JH-01-007-024-004/260
(MESRA EAST)
|
3401007000NRG24211120231398187
|
23/11/2023
|
RITA DEVI
|
3401007WL083377
|
RITA DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
02/01/2024
|
|
9004476626
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-024-004/99
(MESRA EAST)
|
3401007000NRG24211120231398189
|
23/11/2023
|
PUSHPA DEVI
|
3401007WL083377
|
PUSHPA DEVI
|
00462
|
UCBA0000167
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004476628
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|