|
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-01-007-022-001/637
(MALSIRING)
|
3401007000NRG24120520230194686
|
13/05/2023
|
RAMBHAJU SINGH
|
3401007WL010352
|
RAMBHAJU SINGH
|
00078
|
CNRB0004623
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637977326
|
|
RAMBHAJU SINGH
|
()
|
|
2
|
KANKE
|
JH-01-007-022-001/637
(MALSIRING)
|
3401007000NRG24120520230194687
|
13/05/2023
|
SANGITA DEVI
|
3401007WL010352
|
SANGITA DEVI
|
00078
|
CNRB0004623
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637977325
|
|
SANGITA DEVI
|
()
|
|
3
|
KANKE
|
JH-01-007-022-001/638
(MALSIRING)
|
3401007000NRG24120520230194688
|
13/05/2023
|
BHARTI DEVI
|
3401007WL010352
|
BHARTI DEVI
|
00078
|
CNRB0004623
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637977324
|
|
BHARTI DEVI
|
()
|
|
4
|
KANKE
|
JH-01-007-022-004/112
(MALSIRING)
|
3401007000NRG24120520230194689
|
13/05/2023
|
ANITA DEVI.
|
3401007WL010352
|
ANITA DEVI.
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
17/05/2023
|
|
1637977323
|
|
ANITA DEVI.
|
()
|
|
5
|
KANKE
|
JH-01-007-022-004/252
(MALSIRING)
|
3401007000NRG24120520230194690
|
13/05/2023
|
Sapna Devi
|
3401007WL010352
|
Sapna Devi
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637977322
|
|
Sapna Devi
|
()
|
|
6
|
KANKE
|
JH-01-007-022-004/603
(MALSIRING)
|
3401007000NRG24120520230194678
|
13/05/2023
|
SANJYOTI DEVI
|
3401007WL010351
|
SANJYOTI DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637977320
|
|
SANJYOTI DEVI
|
()
|
|
7
|
KANKE
|
JH-01-007-022-004/604
(MALSIRING)
|
3401007000NRG24120520230194691
|
13/05/2023
|
VIRENDER GOPE
|
3401007WL010352
|
VIRENDER GOPE
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
17/05/2023
|
|
1637977321
|
|
VIRENDER GOPE
|
()
|
|
8
|
KANKE
|
JH-01-007-022-005/25
(MALSIRING)
|
3401007000NRG24120520230194692
|
13/05/2023
|
FULKUMAR MUNDA
|
3401007WL010352
|
FULKUMAR MUNDA
|
00078
|
CNRB0004623
|
228
|
228
|
Processed
|
17/05/2023
|
|
1637977319
|
|
FULKUMAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|