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-01-007-011-002/216 (HUSIR)
|
3401007000NRG24290520230311927
|
29/05/2023
|
LAXMI DEVI
|
3401007WL016992
|
LAXMI DEVI
|
00048
|
BKID0005900
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
1998582702
|
|
LAXMI DEVI
|
()
|
2
|
KANKE
|
JH-01-007-011-003/610 (HUSIR)
|
3401007000NRG24290520230311937
|
29/05/2023
|
ARYAN TOPPO
|
3401007WL016992
|
ARYAN TOPPO
|
00048
|
BKID0005900
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
1998582701
|
|
ARYAN TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-011-002/624 (HUSIR)
|
3401007000NRG24290520230311930
|
29/05/2023
|
MD. HASIB ANSARI
|
3401007WL016992
|
MD. HASIB ANSARI
|
00354
|
PUNB0006220
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
1998582703
|
|
MD. HASIB ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-011-002/630 (HUSIR)
|
3401007000NRG24290520230311789
|
29/05/2023
|
Sonam Devi
|
3401007WL016978
|
Sonam Devi
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
1998582704
|
|
Sonam Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|