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-01-007-031-001/387 (SUKURHUTU (NORTH))
|
3401007000NRG24230620230526761
|
23/06/2023
|
SMT. RUPA DEVI
|
3401007WL028619
|
SMT. RUPA DEVI
|
00045
|
BARB0DBSUKU
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2866854575
|
|
SMT. RUPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-031-001/582 (SUKURHUTU (NORTH))
|
3401007000NRG24230620230526471
|
23/06/2023
|
Vimla Devi
|
3401007WL028600
|
Vimla Devi
|
00176
|
IDIB000R638
|
912
|
912
|
Rejected
|
30/06/2023
|
|
2866854576
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-031-001/1508 (SUKURHUTU (NORTH))
|
3401007000NRG24230620230526795
|
23/06/2023
|
Mrs. PRIYANKA KUMARI
|
3401007WL028625
|
Mrs. PRIYANKA KUMARI
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2866854577
|
|
Mrs. PRIYANKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|