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-01-007-019-003/437 (KEDAL)
|
3401007000NRG23260120231712796
|
27/01/2023
|
SEEMA DEVI
|
3401007WL090199
|
SEEMA DEVI
|
00048
|
BKID0005903
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378102926
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-019-002/183 (KEDAL)
|
3401007000NRG23260120231712792
|
27/01/2023
|
RITA DEVI
|
3401007WL090199
|
RITA DEVI
|
00177
|
IOBA0003152
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378102928
|
|
RITA DEVI
|
()
|
3
|
KANKE
|
JH-01-007-019-002/488 (KEDAL)
|
3401007000NRG23260120231712804
|
27/01/2023
|
SOMARI DEVI
|
3401007WL090200
|
SOMARI DEVI
|
00177
|
IOBA0003152
|
420
|
420
|
Processed
|
02/02/2023
|
|
8378102929
|
|
SOMARI DEVI
|
()
|
4
|
KANKE
|
JH-01-007-019-002/73 (KEDAL)
|
3401007000NRG23260120231712782
|
27/01/2023
|
LALKESHWAR MAHATO
|
3401007WL090198
|
LALKESHWAR MAHATO
|
00177
|
IOBA0003152
|
420
|
420
|
Processed
|
02/02/2023
|
|
8378102927
|
|
LALKESHWAR MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-019-002/488 (KEDAL)
|
3401007000NRG23260120231712805
|
27/01/2023
|
PIYUSH KUMAR MUNDA
|
3401007WL090200
|
PIYUSH KUMAR MUNDA
|
00177
|
IOBA0003468
|
420
|
420
|
Processed
|
02/02/2023
|
|
8378102930
|
|
PIYUSH KUMAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|