|
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
|
RATU
|
JH-01-007-030-001/766
(SIMALIA)
|
3401007000NRG23Z181120221372318
|
19/11/2022
|
Afroj ansari
|
3401007WL064966
|
Afroj ansari
|
00078
|
CNRB0001873
|
81
|
81
|
Processed
|
19/11/2022
|
|
S9312796
|
|
Afroj ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-007-030-001/671
(SIMALIA)
|
3401007000NRG23Z181120221372328
|
19/11/2022
|
MAIRUN KHATUN
|
3401007WL064967
|
MAIRUN KHATUN
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
19/11/2022
|
|
S9312796
|
|
MAIRUN KHATUN
|
()
|
|
3
|
RATU
|
JH-01-007-030-001/715
(SIMALIA)
|
3401007000NRG23Z181120221372315
|
19/11/2022
|
ASRITA DEVI
|
3401007WL064966
|
ASRITA DEVI
|
00078
|
CNRB0003907
|
54
|
54
|
Processed
|
19/11/2022
|
|
S9312796
|
|
ASRITA DEVI
|
()
|
|
4
|
RATU
|
JH-01-007-030-001/723
(SIMALIA)
|
3401007000NRG23Z181120221372316
|
19/11/2022
|
BAJRANG MUNDA
|
3401007WL064966
|
BAJRANG MUNDA
|
00078
|
CNRB0003907
|
54
|
54
|
Processed
|
19/11/2022
|
|
S9312796
|
|
BAJRANG MUNDA
|
()
|
|
5
|
RATU
|
JH-01-007-030-001/762
(SIMALIA)
|
3401007000NRG23Z181120221372329
|
19/11/2022
|
binita khalkho
|
3401007WL064967
|
binita khalkho
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
19/11/2022
|
|
S9312796
|
|
binita khalkho
|
()
|
|
6
|
RATU
|
JH-01-007-030-001/765
(SIMALIA)
|
3401007000NRG23Z181120221372317
|
19/11/2022
|
tanu devi
|
3401007WL064966
|
tanu devi
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
19/11/2022
|
|
S9312796
|
|
tanu devi
|
()
|
|
7
|
RATU
|
JH-01-007-030-001/768
(SIMALIA)
|
3401007000NRG23Z181120221372330
|
19/11/2022
|
Bhaku mahli
|
3401007WL064967
|
Bhaku mahli
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
19/11/2022
|
|
S9312796
|
|
Bhaku mahli
|
()
|
|
8
|
RATU
|
JH-01-007-030-001/772
(SIMALIA)
|
3401007000NRG23Z181120221372319
|
19/11/2022
|
RINA DEVI
|
3401007WL064966
|
RINA DEVI
|
00078
|
CNRB0003907
|
81
|
81
|
Processed
|
19/11/2022
|
|
S9312796
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
9
|
RATU
|
JH-01-007-030-001/413
(SIMALIA)
|
3401007000NRG23Z181120221372326
|
19/11/2022
|
MANOJ MUNDA
|
3401007WL064967
|
MANOJ MUNDA
|
00177
|
IOBA0003711
|
81
|
81
|
Processed
|
19/11/2022
|
|
S9312796
|
|
MANOJ MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675
|
675
|
|
|
|
|
|
|
|