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-01-007-001-001/575 (ARSANDEY)
|
3401007000NRG23Z151220221508978
|
16/12/2022
|
SAMINA KHATUN
|
3401007WL074995
|
SAMINA KHATUN
|
00048
|
BKID0005895
|
27
|
27
|
Processed
|
17/12/2022
|
|
S71377529
|
|
SAMINA KHATUN
|
()
|
2
|
KANKE
|
JH-01-007-001-001/576 (ARSANDEY)
|
3401007000NRG23Z151220221508980
|
16/12/2022
|
MANU ANSARI
|
3401007WL074995
|
MANU ANSARI
|
00048
|
BKID0005895
|
27
|
27
|
Processed
|
17/12/2022
|
|
S71377529
|
|
MANU ANSARI
|
()
|
3
|
KANKE
|
JH-01-007-001-001/576 (ARSANDEY)
|
3401007000NRG23Z151220221508979
|
16/12/2022
|
SALTANAT AFRIN
|
3401007WL074995
|
SALTANAT AFRIN
|
00048
|
BKID0005895
|
27
|
27
|
Processed
|
17/12/2022
|
|
S71377529
|
|
SALTANAT AFRIN
|
()
|
4
|
KANKE
|
JH-01-007-001-001/577 (ARSANDEY)
|
3401007000NRG23Z161220221514942
|
16/12/2022
|
ASRITA MINZ
|
3401007WL075481
|
ASRITA MINZ
|
00048
|
BKID0005895
|
27
|
27
|
Processed
|
17/12/2022
|
|
S71377529
|
|
ASRITA MINZ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108
|
108
|
|
|
|
|
|
|
|