|
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
|
ICHAK
|
JH-16-007-001-003/401
(CHAMPANAGARNAWADIH)
|
3416007001NRG24280920231500731
|
13/11/2023
|
ANITA DEVI
|
3416007WL0046149
|
ANITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990014402
|
|
ANITA DEVI
|
()
|
|
2
|
ICHAK
|
JH-16-007-001-003/84
(CHAMPANAGARNAWADIH)
|
3416007001NRG24280920231500732
|
13/11/2023
|
ARUN DEVI
|
3416007WL0046149
|
ARUN DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990014403
|
|
ARUN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-001-006/633
(CHAMPANAGARNAWADIH)
|
3416007001NRG24230820231262572
|
13/11/2023
|
Mrs ARTI DEVI
|
3416007WL0037024
|
Mrs ARTI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990014404
|
|
Mrs ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|