|
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-01-007-012-001/361
(ICHAPIDI)
|
3401007000NRG23241120221398902
|
24/11/2022
|
SUNITA DEVI
|
3401007WL066853
|
SUNITA DEVI
|
00078
|
CNRB0003377
|
210
|
210
|
Processed
|
23/12/2022
|
|
7377239966
|
|
SUNITA DEVI
|
()
|
|
2
|
KANKE
|
JH-01-007-012-001/424
(ICHAPIDI)
|
3401007000NRG23241120221398903
|
24/11/2022
|
Belal Ansari
|
3401007WL066853
|
Belal Ansari
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377239968
|
|
Belal Ansari
|
()
|
|
3
|
KANKE
|
JH-01-007-012-002/474
(ICHAPIDI)
|
3401007000NRG23241120221398905
|
24/11/2022
|
ASHIULLHA ANSARI
|
3401007WL066853
|
ASHIULLHA ANSARI
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377239967
|
|
ASHIULLHA ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-012-001/473
(ICHAPIDI)
|
3401007000NRG23241120221398904
|
24/11/2022
|
BASANTI DEVI
|
3401007WL066853
|
BASANTI DEVI
|
00349
|
PSIB0021518
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377239969
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3990
|
3990
|
|
|
|
|
|
|
|