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-01-007-022-003/255 (MALSIRING)
|
3401007000NRG23Z010220231748591
|
02/02/2023
|
BALRAM MAHLI
|
3401007WL092722
|
BALRAM MAHLI
|
00078
|
CNRB0004623
|
27
|
27
|
Processed
|
03/02/2023
|
|
S85250685
|
|
BALRAM MAHLI
|
()
|
2
|
KANKE
|
JH-01-007-022-005/237 (MALSIRING)
|
3401007000NRG23Z010220231748558
|
02/02/2023
|
SAMIM ANSARI
|
3401007WL092717
|
SAMIM ANSARI
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
03/02/2023
|
|
S85250685
|
|
SAMIM ANSARI
|
()
|
3
|
KANKE
|
JH-01-007-022-005/245 (MALSIRING)
|
3401007000NRG23Z010220231748559
|
02/02/2023
|
FAJILAN KHATUN
|
3401007WL092717
|
FAJILAN KHATUN
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
03/02/2023
|
|
S85250685
|
|
FAJILAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-022-005/237 (MALSIRING)
|
3401007000NRG23Z010220231748557
|
02/02/2023
|
Mrs RABIYA PARWEEN
|
3401007WL092717
|
Mrs RABIYA PARWEEN
|
00176
|
IDIB000S781
|
162
|
162
|
Processed
|
03/02/2023
|
|
S85250685
|
|
Mrs RABIYA PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-022-003/170 (MALSIRING)
|
3401007000NRG23Z010220231748587
|
02/02/2023
|
SAMUNDAR ORAON
|
3401007WL092722
|
SAMUNDAR ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/02/2023
|
|
S85250685
|
|
SAMUNDAR ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675
|
675
|
|
|
|
|
|
|
|