|
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-01-007-022-002/285
(MALSIRING)
|
3401007000NRG24130620230439090
|
13/06/2023
|
BRAJESH TAMBWAR
|
3401007WL024110
|
BRAJESH TAMBWAR
|
00078
|
CNRB0004623
|
912
|
912
|
Processed
|
17/06/2023
|
|
2620481121
|
|
BRAJESH TAMBWAR
|
()
|
|
2
|
KANKE
|
JH-01-007-022-003/250
(MALSIRING)
|
3401007000NRG24130620230443824
|
13/06/2023
|
HARENDRA ORAON
|
3401007WL024336
|
HARENDRA ORAON
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
17/06/2023
|
|
2620481119
|
|
HARENDRA ORAON
|
()
|
|
3
|
KANKE
|
JH-01-007-022-004/252
(MALSIRING)
|
3401007000NRG24130620230443948
|
13/06/2023
|
Sapna Devi
|
3401007WL024347
|
Sapna Devi
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
17/06/2023
|
|
2620481120
|
|
Sapna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-022-003/259
(MALSIRING)
|
3401007000NRG24130620230443898
|
13/06/2023
|
JITENDER ORAON
|
3401007WL024341
|
JITENDER ORAON
|
00415
|
SBIN0005598
|
684
|
684
|
Processed
|
17/06/2023
|
|
2620481118
|
|
MR JITENDRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2964
|
2964
|
|
|
|
|
|
|
|