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-01-007-032-001/4928 (SUKURHUTU (SOUTH))
|
3401007032NRG24230520230270481
|
24/05/2023
|
Lakhan Pahan
|
3401007032WL014674
|
Lakhan Pahan
|
00176
|
IDIB000R638
|
1006
|
1006
|
Processed
|
27/05/2023
|
|
1902618872
|
|
Lakhan Pahan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1006
|
1006
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-032-001/4930 (SUKURHUTU (SOUTH))
|
3401007032NRG24230520230270690
|
24/05/2023
|
Anita Kumari
|
3401007032WL014691
|
Anita Kumari
|
00176
|
IDIB000S781
|
912
|
912
|
Rejected
|
27/05/2023
|
|
1902618873
|
No Such Account
|
|
|
3
|
KANKE
|
JH-01-007-032-001/9438 (SUKURHUTU (SOUTH))
|
3401007032NRG24230520230270584
|
24/05/2023
|
CHHOPAN DEVI
|
3401007032WL014679
|
CHHOPAN DEVI
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
27/05/2023
|
|
1902618876
|
|
CHHOPAN DEVI
|
()
|
4
|
KANKE
|
JH-01-007-032-001/9440 (SUKURHUTU (SOUTH))
|
3401007032NRG24230520230270494
|
24/05/2023
|
Mrs. SHAKUNTLA KUMARI
|
3401007032WL014677
|
Mrs. SHAKUNTLA KUMARI
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
27/05/2023
|
|
1902618874
|
|
Mrs. SHAKUNTLA KUMARI
|
()
|
5
|
KANKE
|
JH-01-007-032-001/9441 (SUKURHUTU (SOUTH))
|
3401007032NRG24230520230270694
|
24/05/2023
|
Mrs. SUNITA DEVI
|
3401007032WL014693
|
Mrs. SUNITA DEVI
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
27/05/2023
|
|
1902618875
|
|
Mrs. SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4654
|
4654
|
|
|
|
|
|
|
|