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-01-007-011-002/216 (HUSIR)
|
3401007000NRG24210620230503994
|
21/06/2023
|
LAXMI DEVI
|
3401007WL027457
|
LAXMI DEVI
|
00048
|
BKID0005900
|
684
|
684
|
Processed
|
27/06/2023
|
|
2805814213
|
|
LAXMI DEVI
|
()
|
2
|
KANKE
|
JH-01-007-011-002/27 (HUSIR)
|
3401007000NRG24210620230503915
|
21/06/2023
|
SHANTI DEVI
|
3401007WL027451
|
SHANTI DEVI
|
00048
|
BKID0005900
|
684
|
684
|
Processed
|
27/06/2023
|
|
2805814214
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-011-002/624 (HUSIR)
|
3401007000NRG24210620230503996
|
21/06/2023
|
MD. HASIB ANSARI
|
3401007WL027457
|
MD. HASIB ANSARI
|
00354
|
PUNB0006220
|
684
|
684
|
Processed
|
28/06/2023
|
|
2805814215
|
|
MD. HASIB ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-011-001/490 (HUSIR)
|
3401007000NRG24210620230504029
|
21/06/2023
|
MR. MAHABIR TOPPO
|
3401007WL027463
|
MR. MAHABIR TOPPO
|
00354
|
PUNB0776600
|
912
|
912
|
Processed
|
28/06/2023
|
|
2805814217
|
|
MR. MAHABIR TOPPO
|
()
|
5
|
KANKE
|
JH-01-007-011-002/630 (HUSIR)
|
3401007000NRG24210620230503930
|
21/06/2023
|
Sonam Devi
|
3401007WL027453
|
Sonam Devi
|
00354
|
PUNB0776600
|
684
|
684
|
Processed
|
28/06/2023
|
|
2805814216
|
|
Sonam Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|