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-01-007-023-001/523 (MANATU)
|
3401007000NRG24Z250420230087630
|
25/04/2023
|
ANIL KUJUR
|
3401007WL004741
|
ANIL KUJUR
|
00048
|
BKID0004909
|
27
|
27
|
Processed
|
26/04/2023
|
|
S79669493
|
|
ANIL KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-023-001/523 (MANATU)
|
3401007000NRG24Z250420230087631
|
25/04/2023
|
SUNIL KUJUR
|
3401007WL004741
|
SUNIL KUJUR
|
00048
|
BKID0004939
|
27
|
27
|
Processed
|
26/04/2023
|
|
S79669493
|
|
SUNIL KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-023-002/167 (MANATU)
|
3401007000NRG24Z250420230087633
|
25/04/2023
|
BALESHWER LOHRA
|
3401007WL004741
|
BALESHWER LOHRA
|
00078
|
CNRB0001873
|
162
|
162
|
Rejected
|
26/04/2023
|
|
S79669493
|
Unclaimed / DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216
|
216
|
|
|
|
|
|
|
|