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-01-007-022-003/640 (MALSIRING)
|
3401007000NRG24Z070620230389761
|
09/06/2023
|
SANTOSH ORAON
|
3401007WL021285
|
SANTOSH ORAON
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
10/06/2023
|
|
S24001135
|
|
SANTOSH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-022-004/119 (MALSIRING)
|
3401007000NRG24Z090620230399042
|
09/06/2023
|
RASIDAN KHATUN
|
3401007WL021741
|
RASIDAN KHATUN
|
00176
|
IDIB000S781
|
54
|
54
|
Processed
|
10/06/2023
|
|
S24001135
|
|
RASIDAN KHATUN
|
()
|
3
|
KANKE
|
JH-01-007-022-004/197 (MALSIRING)
|
3401007000NRG24Z090620230399096
|
09/06/2023
|
ABDA KHATUN
|
3401007WL021748
|
ABDA KHATUN
|
00176
|
IDIB000S781
|
54
|
54
|
Processed
|
10/06/2023
|
|
S24001135
|
|
ABDA KHATUN
|
()
|
4
|
KANKE
|
JH-01-007-022-004/393 (MALSIRING)
|
3401007000NRG24Z090620230399064
|
09/06/2023
|
ASHMA KHATOON
|
3401007WL021746
|
ASHMA KHATOON
|
00176
|
IDIB000S781
|
54
|
54
|
Processed
|
10/06/2023
|
|
S24001135
|
|
ASHMA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324
|
324
|
|
|
|
|
|
|
|