|
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-01-007-027-001/479
(PITHORIA)
|
3401007000NRG24271120231417369
|
28/11/2023
|
Mina Devi
|
3401007WL084705
|
Mina Devi
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995645816
|
|
Mina Devi
|
()
|
|
2
|
KANKE
|
JH-01-007-027-001/479
(PITHORIA)
|
3401007000NRG24271120231417370
|
28/11/2023
|
Priyanka kumari
|
3401007WL084705
|
Priyanka kumari
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995645818
|
|
Priyanka kumari
|
()
|
|
3
|
KANKE
|
JH-01-007-027-001/479
(PITHORIA)
|
3401007000NRG24271120231417371
|
28/11/2023
|
Priyanshu kumari
|
3401007WL084705
|
Priyanshu kumari
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995645817
|
|
Priyanshu kumari
|
()
|
|
4
|
KANKE
|
JH-01-007-027-001/726
(PITHORIA)
|
3401007000NRG24271120231417383
|
28/11/2023
|
ISTEYAK ANSARI
|
3401007WL084706
|
ISTEYAK ANSARI
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995645815
|
|
ISTEYAK ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|