|
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
|
CHANHO
|
JH-01-005-017-004/1268
(TARANGA)
|
3401005000NRG23040320231910287
|
03/07/2023
|
MAMTA DEVI
|
3401005WL0106476
|
MAMTA DEVI
|
00687
|
IBKL063JS71
|
2520
|
2520
|
Processed
|
11/07/2023
|
|
3325600202
|
|
MAMTA DEVI
|
()
|
|
2
|
CHANHO
|
JH-01-005-017-004/1570
(TARANGA)
|
3401005000NRG23040320231910288
|
03/07/2023
|
PUJA KUMARI
|
3401005WL0106476
|
PUJA KUMARI
|
00687
|
IBKL063JS71
|
266
|
266
|
Processed
|
11/07/2023
|
|
3325600198
|
|
PUJA KUMARI
|
()
|
|
3
|
CHANHO
|
JH-01-005-017-004/479
(TARANGA)
|
3401005000NRG23040320231910289
|
03/07/2023
|
VINETA DEVI
|
3401005WL0106476
|
VINETA DEVI
|
00687
|
IBKL063JS71
|
2392
|
2392
|
Processed
|
11/07/2023
|
|
3325600201
|
|
VINETA DEVI
|
()
|
|
4
|
CHANHO
|
JH-01-005-017-004/479
(TARANGA)
|
3401005000NRG23120520232103081
|
03/07/2023
|
VINETA DEVI
|
3401005WL0119026
|
VINETA DEVI
|
00687
|
IBKL063JS71
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3325600199
|
|
VINETA DEVI
|
()
|
|
5
|
CHANHO
|
JH-01-005-017-004/479
(TARANGA)
|
3401005000NRG23120520232103082
|
03/07/2023
|
VINETA DEVI
|
3401005WL0119026
|
VINETA DEVI
|
00687
|
IBKL063JS71
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3325600200
|
|
VINETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7698
|
7698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7698
|
7698
|
|
|
|
|
|
|
|