|
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-01-007-012-001/59
(ICHAPIDI)
|
3401007000NRG24061120231333378
|
06/11/2023
|
RUPAN DEVI
|
3401007WL079032
|
RUPAN DEVI
|
00048
|
BKID0004946
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7973406970
|
|
RUPAN DEVI W/O SRI SAKLU ORAON
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-012-002/96
(ICHAPIDI)
|
3401007000NRG24051120231330771
|
06/11/2023
|
PUTUL DEVI
|
3401007WL078861
|
PUTUL DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973406971
|
|
PUTUL DEVI W/O LAKHO ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-012-002/324
(ICHAPIDI)
|
3401007000NRG24041120231326830
|
06/11/2023
|
IMTIYAJ AHMAD
|
3401007WL078527
|
IMTIYAJ AHMAD
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973406973
|
|
IMTIYAJ AHMAD
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-012-002/741
(ICHAPIDI)
|
3401007000NRG24051120231330769
|
06/11/2023
|
SANOBAR AFJA
|
3401007WL078860
|
SANOBAR AFJA
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973406972
|
|
SANOBAR AFJA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|