|
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-01-007-022-001/200
(MALSIRING)
|
3401007000NRG24111120231358628
|
11/11/2023
|
KISHORE PAHAN
|
3401007WL080531
|
KISHORE PAHAN
|
00078
|
CNRB0003377
|
684
|
684
|
Processed
|
01/01/2024
|
|
8992992878
|
|
KISHORE PAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-022-002/43
(MALSIRING)
|
3401007000NRG24111120231358650
|
11/11/2023
|
BABY DEVI
|
3401007WL080532
|
BABY DEVI
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
01/01/2024
|
|
8992992879
|
|
BABY DEVI
|
()
|
|
3
|
KANKE
|
JH-01-007-022-004/252
(MALSIRING)
|
3401007000NRG24111120231362350
|
11/11/2023
|
Sapna Devi
|
3401007WL080796
|
Sapna Devi
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
01/01/2024
|
|
8992992881
|
|
Sapna Devi
|
()
|
|
4
|
KANKE
|
JH-01-007-022-005/41
(MALSIRING)
|
3401007000NRG24111120231358635
|
11/11/2023
|
NANKI DEVI
|
3401007WL080531
|
NANKI DEVI
|
00078
|
CNRB0004623
|
912
|
912
|
Processed
|
01/01/2024
|
|
8992992882
|
|
NANKI DEVI
|
()
|
|
5
|
KANKE
|
JH-01-007-022-005/640
(MALSIRING)
|
3401007000NRG24111120231362376
|
11/11/2023
|
PUSHPA DEVI
|
3401007WL080806
|
PUSHPA DEVI
|
00078
|
CNRB0004623
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992992880
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|