|
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-01-007-031-001/21
(SUKURHUTU (NORTH))
|
3401007000NRG24Z210520230255420
|
21/05/2023
|
PANPATI DEVI
|
3401007WL013835
|
PANPATI DEVI
|
00176
|
IDIB000S781
|
54
|
54
|
Rejected
|
22/05/2023
|
|
S56627282
|
No Such Account
|
|
|
|
2
|
KANKE
|
JH-01-007-031-001/505
(SUKURHUTU (NORTH))
|
3401007000NRG24Z210520230255439
|
21/05/2023
|
ARTI DEVI
|
3401007WL013836
|
ARTI DEVI
|
00176
|
IDIB000S781
|
54
|
54
|
Rejected
|
22/05/2023
|
|
S56627282
|
No Such Account
|
|
|
|
3
|
KANKE
|
JH-01-007-031-001/800
(SUKURHUTU (NORTH))
|
3401007000NRG24Z210520230255444
|
21/05/2023
|
Rita Devi
|
3401007WL013837
|
Rita Devi
|
00176
|
IDIB000S781
|
81
|
81
|
Rejected
|
22/05/2023
|
|
S56627282
|
No Such Account
|
|
|
|
4
|
KANKE
|
JH-01-007-031-001/852
(SUKURHUTU (NORTH))
|
3401007000NRG24Z210520230255445
|
21/05/2023
|
Mr.SATI LAL MAHTO
|
3401007WL013837
|
Mr.SATI LAL MAHTO
|
00176
|
IDIB000S781
|
81
|
81
|
Rejected
|
22/05/2023
|
|
S56627282
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-031-001/891
(SUKURHUTU (NORTH))
|
3401007000NRG24Z210520230255446
|
21/05/2023
|
DIPAK LOHRA
|
3401007WL013837
|
DIPAK LOHRA
|
00176
|
IDIB000S791
|
54
|
54
|
Processed
|
22/05/2023
|
|
S56627282
|
|
DIPAK LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324
|
324
|
|
|
|
|
|
|
|