|
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-01-007-023-002/167
(MANATU)
|
3401007000NRG24Z070720230628382
|
09/07/2023
|
BALESHWER LOHRA
|
3401007WL034333
|
BALESHWER LOHRA
|
00078
|
CNRB0001873
|
162
|
162
|
Processed
|
12/07/2023
|
|
S28274773
|
|
BALESHWER LOHRA
|
()
|
|
2
|
KANKE
|
JH-01-007-023-002/167
(MANATU)
|
3401007000NRG24Z090720230642712
|
09/07/2023
|
BALESHWER LOHRA
|
3401007WL035263
|
BALESHWER LOHRA
|
00078
|
CNRB0001873
|
54
|
54
|
Processed
|
12/07/2023
|
|
S28274773
|
|
BALESHWER LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-023-003/49
(MANATU)
|
3401007000NRG24Z090720230642703
|
09/07/2023
|
SITARAM MUNDA
|
3401007WL035259
|
SITARAM MUNDA
|
00176
|
IDIB000D635
|
27
|
27
|
Rejected
|
12/07/2023
|
|
S28274773
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-023-001/618
(MANATU)
|
3401007000NRG24Z090720230642888
|
09/07/2023
|
NIKITA KUMARI
|
3401007WL035286
|
NIKITA KUMARI
|
00176
|
IDIB000S781
|
135
|
135
|
Processed
|
12/07/2023
|
|
S28274773
|
|
NIKITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-023-003/49
(MANATU)
|
3401007000NRG24Z090720230642704
|
09/07/2023
|
LALKU MUNDA
|
3401007WL035259
|
LALKU MUNDA
|
00415
|
SBIN0014341
|
135
|
135
|
Processed
|
12/07/2023
|
|
S28274773
|
|
LALKU MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513
|
513
|
|
|
|
|
|
|
|