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-01-007-012-002/474 (ICHAPIDI)
|
3401007012NRG23Z071220221469523
|
08/12/2022
|
SAMRUN NISHA
|
3401007012WL071959
|
SAMRUN NISHA
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
09/12/2022
|
|
S31724034
|
|
SAMRUN NISHA
|
()
|
2
|
KANKE
|
JH-01-007-012-002/525 (ICHAPIDI)
|
3401007012NRG23Z071220221469521
|
08/12/2022
|
SARWARI KHATUN
|
3401007012WL071958
|
SARWARI KHATUN
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
09/12/2022
|
|
S31724034
|
|
SARWARI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-012-002/525 (ICHAPIDI)
|
3401007012NRG23Z071220221469529
|
08/12/2022
|
anjum akhater
|
3401007012WL071962
|
anjum akhater
|
00176
|
IDIB000K575
|
162
|
162
|
Rejected
|
09/12/2022
|
|
S31724034
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-012-002/243 (ICHAPIDI)
|
3401007012NRG23Z071220221469531
|
08/12/2022
|
KINU ORAON
|
3401007012WL071963
|
KINU ORAON
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
09/12/2022
|
|
S31724034
|
|
KINU ORAON
|
()
|
5
|
KANKE
|
JH-01-007-012-002/711 (ICHAPIDI)
|
3401007012NRG23Z071220221469513
|
08/12/2022
|
ABDUL HAMID
|
3401007012WL071955
|
ABDUL HAMID
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
09/12/2022
|
|
S31724034
|
|
ABDUL HAMID
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|