|
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-01-007-025-005/361
(MESRA WEST)
|
3401007025NRG24Z250720230760619
|
25/07/2023
|
MUNMI DEVI
|
3401007025WL042242
|
MUNMI DEVI
|
00048
|
BKID0005903
|
81
|
81
|
Processed
|
29/07/2023
|
|
S57242389
|
|
MUNMI DEVI
|
()
|
|
2
|
KANKE
|
JH-01-007-025-005/76
(MESRA WEST)
|
3401007025NRG24Z250720230760709
|
25/07/2023
|
ANITA DEVI
|
3401007025WL042269
|
ANITA DEVI
|
00048
|
BKID0005903
|
81
|
81
|
Processed
|
29/07/2023
|
|
S57242389
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-025-005/371
(MESRA WEST)
|
3401007025NRG24Z250720230760707
|
25/07/2023
|
LALITA KUMARI
|
3401007025WL042268
|
LALITA KUMARI
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
29/07/2023
|
|
S57242389
|
|
LALITA KUMARI
|
()
|
|
4
|
KANKE
|
JH-01-007-025-008/60
(MESRA WEST)
|
3401007025NRG24Z250720230760643
|
25/07/2023
|
LALMANI DEVI
|
3401007025WL042252
|
LALMANI DEVI
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
29/07/2023
|
|
S57242389
|
|
LALMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-025-005/180
(MESRA WEST)
|
3401007025NRG24Z250720230760717
|
25/07/2023
|
Mr DEELIP KUMAR MAHTO
|
3401007025WL042271
|
Mr DEELIP KUMAR MAHTO
|
00415
|
SBIN0015933
|
81
|
81
|
Processed
|
29/07/2023
|
|
S57242389
|
|
Mr DEELIP KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405
|
405
|
|
|
|
|
|
|
|