|
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-01-007-021-005/80
(KOKDORO)
|
3401007021NRG24161120231375135
|
17/11/2023
|
VIJAY PAHAN
|
3401007021WL081680
|
VIJAY PAHAN
|
00045
|
BARB0BUKRUX
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010753502
|
|
VIJAY PAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-021-005/40
(KOKDORO)
|
3401007021NRG24161120231375118
|
17/11/2023
|
BANDHNA MUNDA
|
3401007021WL081678
|
BANDHNA MUNDA
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010753503
|
|
BANDHNA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-021-001/331
(KOKDORO)
|
3401007021NRG24161120231375115
|
17/11/2023
|
MRS JASODA DEVI
|
3401007021WL081678
|
MRS JASODA DEVI
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010753505
|
|
MRS JASODA DEVI
|
()
|
|
4
|
KANKE
|
JH-01-007-021-004/59
(KOKDORO)
|
3401007021NRG24161120231375129
|
17/11/2023
|
MS AFSANA KHATOON
|
3401007021WL081679
|
MS AFSANA KHATOON
|
00354
|
PUNB0776700
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010753504
|
|
MS AFSANA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-021-005/223
(KOKDORO)
|
3401007021NRG24161120231375133
|
17/11/2023
|
Mr Hura Bediya
|
3401007021WL081680
|
Mr Hura Bediya
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010753506
|
|
Mr Hura Bediya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|