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-01-007-002-001/682 (BADHU)
|
3401007000NRG24Z210620230511159
|
21/06/2023
|
MRS SAHNAJ KHATUN
|
3401007WL027851
|
MRS SAHNAJ KHATUN
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562227
|
|
MRS SAHNAJ KHATUN
|
()
|
2
|
KANKE
|
JH-01-007-002-005/94 (BADHU)
|
3401007000NRG24Z210620230511669
|
21/06/2023
|
MR SUKRA ORAON
|
3401007WL027887
|
MR SUKRA ORAON
|
00045
|
BARB0BUKRUX
|
27
|
27
|
Processed
|
22/06/2023
|
|
S45562227
|
|
MR SUKRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-002-001/677 (BADHU)
|
3401007000NRG24Z210620230511153
|
21/06/2023
|
MISS RUBI PARWEEN
|
3401007WL027851
|
MISS RUBI PARWEEN
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562227
|
|
MISS RUBI PARWEEN
|
()
|
4
|
KANKE
|
JH-01-007-002-001/678 (BADHU)
|
3401007000NRG24Z210620230511155
|
21/06/2023
|
MASTR JUNAID AKHATAR
|
3401007WL027851
|
MASTR JUNAID AKHATAR
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562227
|
|
MASTR JUNAID AKHATAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513
|
513
|
|
|
|
|
|
|
|