|
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-01-007-032-001/918
(SUKURHUTU (SOUTH))
|
3401007032NRG24050520230147416
|
06/05/2023
|
PUJA KUMARI
|
3401007032WL007795
|
PUJA KUMARI
|
00045
|
BARB0KANKEE
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631769355
|
|
PUJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-032-001/4930
(SUKURHUTU (SOUTH))
|
3401007032NRG24050520230147134
|
06/05/2023
|
Anita Kumari
|
3401007032WL007774
|
Anita Kumari
|
00176
|
IDIB000R638
|
1140
|
1140
|
Rejected
|
17/05/2023
|
|
1631769356
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-032-001/9438
(SUKURHUTU (SOUTH))
|
3401007032NRG24050520230147089
|
06/05/2023
|
CHHOPAN DEVI
|
3401007032WL007768
|
CHHOPAN DEVI
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631769357
|
|
CHHOPAN DEVI
|
()
|
|
4
|
KANKE
|
JH-01-007-032-001/9440
(SUKURHUTU (SOUTH))
|
3401007032NRG24050520230147087
|
06/05/2023
|
Mrs. SHAKUNTLA KUMARI
|
3401007032WL007767
|
Mrs. SHAKUNTLA KUMARI
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631769359
|
|
Mrs. SHAKUNTLA KUMARI
|
()
|
|
5
|
KANKE
|
JH-01-007-032-001/9441
(SUKURHUTU (SOUTH))
|
3401007032NRG24050520230147314
|
06/05/2023
|
Mrs. SUNITA DEVI
|
3401007032WL007782
|
Mrs. SUNITA DEVI
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1631769358
|
|
Mrs. SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|