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-01-007-022-002/285 (MALSIRING)
|
3401007000NRG24010720230580066
|
01/07/2023
|
BRAJESH TAMBWAR
|
3401007WL031599
|
BRAJESH TAMBWAR
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
10/07/2023
|
|
3284126794
|
|
BRAJESH TAMBWAR
|
()
|
2
|
KANKE
|
JH-01-007-022-003/250 (MALSIRING)
|
3401007000NRG24010720230580437
|
01/07/2023
|
HARENDRA ORAON
|
3401007WL031641
|
HARENDRA ORAON
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
10/07/2023
|
|
3284126792
|
|
HARENDRA ORAON
|
()
|
3
|
KANKE
|
JH-01-007-022-004/252 (MALSIRING)
|
3401007000NRG24010720230580115
|
01/07/2023
|
Sapna Devi
|
3401007WL031608
|
Sapna Devi
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
10/07/2023
|
|
3284126793
|
|
Sapna Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-022-004/119 (MALSIRING)
|
3401007000NRG24010720230580265
|
01/07/2023
|
RASIDAN KHATUN
|
3401007WL031634
|
RASIDAN KHATUN
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
10/07/2023
|
|
3284126795
|
|
RASIDAN KHATUN
|
()
|
5
|
KANKE
|
JH-01-007-022-004/197 (MALSIRING)
|
3401007000NRG24010720230580167
|
01/07/2023
|
ABDA KHATUN
|
3401007WL031622
|
ABDA KHATUN
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
10/07/2023
|
|
3284126796
|
|
ABDA KHATUN
|
()
|
6
|
KANKE
|
JH-01-007-022-004/393 (MALSIRING)
|
3401007000NRG24010720230580147
|
01/07/2023
|
ASHMA KHATOON
|
3401007WL031619
|
ASHMA KHATOON
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
10/07/2023
|
|
3284126797
|
|
ASHMA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-022-003/259 (MALSIRING)
|
3401007000NRG24010720230580125
|
01/07/2023
|
JITENDER ORAON
|
3401007WL031612
|
JITENDER ORAON
|
00415
|
SBIN0005598
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284126798
|
|
MR JITENDRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|