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-01-007-034-002/198 (ULATU)
|
3401007034NRG24010820230811334
|
01/08/2023
|
BABY DEVI
|
3401007034WL045292
|
BABY DEVI
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774986833
|
|
BABY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-034-004/448 (ULATU)
|
3401007034NRG24010820230811351
|
01/08/2023
|
MR RAVI ORAON
|
3401007034WL045294
|
MR RAVI ORAON
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774986834
|
|
MR RAVI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-034-002/167 (ULATU)
|
3401007034NRG24010820230811365
|
01/08/2023
|
JUHRU MAHTO
|
3401007034WL045296
|
JUHRU MAHTO
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774986837
|
|
JUHRU MAHTO
|
()
|
4
|
KANKE
|
JH-01-007-034-004/157 (ULATU)
|
3401007034NRG24010820230811358
|
01/08/2023
|
SUNIL ORAON
|
3401007034WL045295
|
SUNIL ORAON
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774986838
|
|
SUNIL ORAON
|
()
|
5
|
KANKE
|
JH-01-007-034-004/447 (ULATU)
|
3401007034NRG24010820230811359
|
01/08/2023
|
TUTI DEVI
|
3401007034WL045295
|
TUTI DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774986836
|
|
TUTI DEVI
|
()
|
6
|
KANKE
|
JH-01-007-034-004/449 (ULATU)
|
3401007034NRG24010820230811366
|
01/08/2023
|
SANIEEV ORAON
|
3401007034WL045296
|
SANIEEV ORAON
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774986835
|
|
SANIEEV ORAON
|
()
|
7
|
KANKE
|
JH-01-007-034-004/450 (ULATU)
|
3401007034NRG24010820230811360
|
01/08/2023
|
VIKASH ORAON
|
3401007034WL045295
|
VIKASH ORAON
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774986839
|
|
VIKASH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|