|
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-01-007-032-001/4930
(SUKURHUTU (SOUTH))
|
3401007032NRG24210620230503927
|
21/06/2023
|
Anita Kumari
|
3401007032WL027452
|
Anita Kumari
|
00176
|
IDIB000R638
|
684
|
684
|
Rejected
|
28/06/2023
|
|
2805852868
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-032-001/598
(SUKURHUTU (SOUTH))
|
3401007032NRG24210620230503469
|
21/06/2023
|
GEETA DEVI
|
3401007032WL027421
|
GEETA DEVI
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2805852870
|
|
GEETA DEVI
|
()
|
|
3
|
KANKE
|
JH-01-007-032-001/9438
(SUKURHUTU (SOUTH))
|
3401007032NRG24210620230503641
|
21/06/2023
|
CHHOPAN DEVI
|
3401007032WL027428
|
CHHOPAN DEVI
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
27/06/2023
|
|
2805852869
|
|
CHHOPAN DEVI
|
()
|
|
4
|
KANKE
|
JH-01-007-032-001/9440
(SUKURHUTU (SOUTH))
|
3401007032NRG24210620230503629
|
21/06/2023
|
Mrs. SHAKUNTLA KUMARI
|
3401007032WL027425
|
Mrs. SHAKUNTLA KUMARI
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
27/06/2023
|
|
2805852872
|
|
Mrs. SHAKUNTLA KUMARI
|
()
|
|
5
|
KANKE
|
JH-01-007-032-001/9441
(SUKURHUTU (SOUTH))
|
3401007032NRG24210620230504011
|
21/06/2023
|
Mrs. SUNITA DEVI
|
3401007032WL027459
|
Mrs. SUNITA DEVI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
27/06/2023
|
|
2805852871
|
|
Mrs. SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|