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
|
Bano
|
JH-04-007-007-001/1165 (Genmer)
|
3404007000NRG23Z241020220612626
|
24/10/2022
|
NIMANTI MUNDA
|
3404007WL029880
|
NIMANTI MUNDA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
NIMANTI MUNDA
|
()
|
2
|
Bano
|
JH-04-007-007-001/1171 (Genmer)
|
3404007000NRG23Z241020220612627
|
24/10/2022
|
ASRITA MUNDA
|
3404007WL029880
|
ASRITA MUNDA
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
ASRITA MUNDA
|
()
|
3
|
Bano
|
JH-04-007-007-002/1128 (Genmer)
|
3404007000NRG23Z241020220612632
|
24/10/2022
|
BIRSA JOJO
|
3404007WL029880
|
BIRSA JOJO
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
25/10/2022
|
|
S1839308
|
|
BIRSA JOJO
|
()
|
4
|
Bano
|
JH-04-007-007-002/995 (Genmer)
|
3404007000NRG23Z241020220612633
|
24/10/2022
|
ISMAIL SURIN
|
3404007WL029880
|
ISMAIL SURIN
|
00048
|
BKID0004921
|
108
|
108
|
Processed
|
25/10/2022
|
|
S1839308
|
|
ISMAIL SURIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|