|
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-01-007-024-005/189
(MESRA EAST)
|
3401007000NRG23140520220249812
|
09/03/2023
|
RATNI DEVI
|
3401007WL0010069
|
RATNI DEVI
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061395341
|
|
RATNI DEVI
|
()
|
|
2
|
KANKE
|
JH-01-007-024-005/189
(MESRA EAST)
|
3401007000NRG23230620220510423
|
09/03/2023
|
RATNI DEVI
|
3401007WL0018852
|
RATNI DEVI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061395342
|
|
RATNI DEVI
|
()
|
|
3
|
KANKE
|
JH-01-007-024-005/189
(MESRA EAST)
|
3401007000NRG23230620220510424
|
09/03/2023
|
RATNI DEVI
|
3401007WL0018852
|
RATNI DEVI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061395343
|
|
RATNI DEVI
|
()
|
|
4
|
KANKE
|
JH-01-007-024-005/189
(MESRA EAST)
|
3401007000NRG23230620220510425
|
09/03/2023
|
RATNI DEVI
|
3401007WL0018852
|
RATNI DEVI
|
00177
|
IOBA0000783
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061395344
|
|
RATNI DEVI
|
()
|
|
5
|
KANKE
|
JH-01-007-024-005/36
(MESRA EAST)
|
3401007024NRG23300620220561354
|
09/03/2023
|
PRADEEP NAYAK
|
3401007WL0020340
|
PRADEEP NAYAK
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061395339
|
|
PRADEEP NAYAK
|
()
|
|
6
|
KANKE
|
JH-01-007-024-005/36
(MESRA EAST)
|
3401007000NRG23050720220591527
|
09/03/2023
|
PRADEEP NAYAK
|
3401007WL0021538
|
PRADEEP NAYAK
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061395340
|
|
PRADEEP NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|