|
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)
|
3401007000NRG24Z210620230504002
|
21/06/2023
|
LAXMI DEVI
|
3401007WL027457
|
LAXMI DEVI
|
00048
|
BKID0005900
|
81
|
81
|
Processed
|
22/06/2023
|
|
S45562227
|
|
LAXMI DEVI
|
()
|
|
2
|
KANKE
|
JH-01-007-011-002/27
(HUSIR)
|
3401007000NRG24Z210620230503921
|
21/06/2023
|
SHANTI DEVI
|
3401007WL027451
|
SHANTI DEVI
|
00048
|
BKID0005900
|
81
|
81
|
Processed
|
22/06/2023
|
|
S45562227
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-011-002/624
(HUSIR)
|
3401007000NRG24Z210620230504004
|
21/06/2023
|
MD. HASIB ANSARI
|
3401007WL027457
|
MD. HASIB ANSARI
|
00354
|
PUNB0006220
|
81
|
81
|
Processed
|
22/06/2023
|
|
S45562227
|
|
MD. HASIB ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-011-001/490
(HUSIR)
|
3401007000NRG24Z210620230504030
|
21/06/2023
|
MR. MAHABIR TOPPO
|
3401007WL027463
|
MR. MAHABIR TOPPO
|
00354
|
PUNB0776600
|
108
|
108
|
Processed
|
22/06/2023
|
|
S45562227
|
|
MR. MAHABIR TOPPO
|
()
|
|
5
|
KANKE
|
JH-01-007-011-002/630
(HUSIR)
|
3401007000NRG24Z210620230503936
|
21/06/2023
|
Sonam Devi
|
3401007WL027453
|
Sonam Devi
|
00354
|
PUNB0776600
|
81
|
81
|
Processed
|
22/06/2023
|
|
S45562227
|
|
Sonam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432
|
432
|
|
|
|
|
|
|
|