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-01-007-022-001/200 (MALSIRING)
|
3401007000NRG24281220231520356
|
29/12/2023
|
KISHORE PAHAN
|
3401007WL091480
|
KISHORE PAHAN
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552589792
|
|
KISHORE PAHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-022-002/43 (MALSIRING)
|
3401007000NRG24281220231520369
|
29/12/2023
|
BABY DEVI
|
3401007WL091481
|
BABY DEVI
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
09/03/2024
|
|
1552589793
|
|
BABY DEVI
|
()
|
3
|
KANKE
|
JH-01-007-022-004/252 (MALSIRING)
|
3401007000NRG24281220231520381
|
29/12/2023
|
Sapna Devi
|
3401007WL091482
|
Sapna Devi
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
09/03/2024
|
|
1552589794
|
|
Sapna Devi
|
()
|
4
|
KANKE
|
JH-01-007-022-005/28 (MALSIRING)
|
3401007000NRG24281220231520370
|
29/12/2023
|
DIGAMBAR SINGH
|
3401007WL091481
|
DIGAMBAR SINGH
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
09/03/2024
|
|
1552589795
|
|
DIGAMBAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|