|
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-01-007-002-001/145
(BADHU)
|
3401007000NRG23281120221417957
|
28/11/2022
|
MRS HUSNI DEVI
|
3401007WL068241
|
MRS HUSNI DEVI
|
00045
|
BARB0BUKRUX
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374285736
|
|
MRS HUSNI DEVI
|
()
|
|
2
|
KANKE
|
JH-01-007-002-001/384
(BADHU)
|
3401007000NRG23281120221417955
|
28/11/2022
|
MISS ARTI KUMARI
|
3401007WL068240
|
MISS ARTI KUMARI
|
00045
|
BARB0BUKRUX
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374285739
|
|
MISS ARTI KUMARI
|
()
|
|
3
|
KANKE
|
JH-01-007-002-001/385
(BADHU)
|
3401007000NRG23281120221417973
|
28/11/2022
|
ASHA DEVI
|
3401007WL068244
|
ASHA DEVI
|
00045
|
BARB0BUKRUX
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374285737
|
|
ASHA DEVI
|
()
|
|
4
|
KANKE
|
JH-01-007-002-004/14
(BADHU)
|
3401007000NRG23281120221417953
|
28/11/2022
|
MISS ARTI KUMARI
|
3401007WL068239
|
MISS ARTI KUMARI
|
00045
|
BARB0BUKRUX
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374285740
|
|
MISS ARTI KUMARI
|
()
|
|
5
|
KANKE
|
JH-01-007-002-004/15
(BADHU)
|
3401007000NRG23281120221417491
|
28/11/2022
|
ASHOK BHOGTA
|
3401007WL068198
|
ASHOK BHOGTA
|
00045
|
BARB0BUKRUX
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374285738
|
|
ASHOK BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-002-005/184
(BADHU)
|
3401007000NRG23281120221417525
|
28/11/2022
|
Sabana khatun
|
3401007WL068200
|
Sabana khatun
|
00078
|
CNRB0003377
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374285741
|
|
Sabana khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|