|
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-01-007-011-002/27
(HUSIR)
|
3401007000NRG23270120231715886
|
27/01/2023
|
SHANTI DEVI
|
3401007WL090447
|
SHANTI DEVI
|
00045
|
BARB0BUKRUX
|
630
|
630
|
Rejected
|
02/02/2023
|
|
8378116110
|
No Such Account
|
|
|
|
2
|
KANKE
|
JH-01-007-011-002/629
(HUSIR)
|
3401007000NRG23270120231715974
|
27/01/2023
|
Madhu Devi
|
3401007WL090455
|
Madhu Devi
|
00045
|
BARB0BUKRUX
|
630
|
630
|
Rejected
|
02/02/2023
|
|
8378116111
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-011-002/623
(HUSIR)
|
3401007000NRG23270120231715888
|
27/01/2023
|
Pokali Tirkey
|
3401007WL090448
|
Pokali Tirkey
|
00048
|
BKID0004946
|
630
|
630
|
Processed
|
02/02/2023
|
|
8378116114
|
|
Pokali Tirkey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-011-002/625
(HUSIR)
|
3401007000NRG23270120231718720
|
27/01/2023
|
Vichcho Oraon
|
3401007WL090652
|
Vichcho Oraon
|
00048
|
BKID0005900
|
630
|
630
|
Processed
|
02/02/2023
|
|
8378116113
|
|
Vichcho Oraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-011-002/627
(HUSIR)
|
3401007000NRG23270120231715914
|
27/01/2023
|
Rabiya Perween
|
3401007WL090450
|
Rabiya Perween
|
00354
|
PUNB0776600
|
630
|
630
|
Processed
|
02/02/2023
|
|
8378116112
|
|
Rabiya Perween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3150
|
3150
|
|
|
|
|
|
|
|