|
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-01-007-018-001/1262
(KATAMKULI)
|
3401007018NRG24261220231508066
|
26/12/2023
|
CHHEDI MUNDA
|
3401007018WL090722
|
CHHEDI MUNDA
|
00048
|
BKID0004946
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1738279194
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-018-001/1259
(KATAMKULI)
|
3401007018NRG24261220231508024
|
26/12/2023
|
MANOJ KUMAR MAHTO
|
3401007018WL090715
|
MANOJ KUMAR MAHTO
|
00078
|
CNRB0003377
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738279195
|
|
MANOJ KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-018-001/1268
(KATAMKULI)
|
3401007018NRG24261220231508026
|
26/12/2023
|
SHUBHAM KUMAR
|
3401007018WL090716
|
SHUBHAM KUMAR
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738279196
|
|
MR SHUBHAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-018-001/1262
(KATAMKULI)
|
3401007018NRG24261220231508068
|
26/12/2023
|
MRS SONAMANI DEVI
|
3401007018WL090723
|
MRS SONAMANI DEVI
|
00468
|
UBIN0915874
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738279198
|
|
MRS SONAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-018-001/1135
(KATAMKULI)
|
3401007018NRG24261220231508022
|
26/12/2023
|
DHANESWARI DEVI
|
3401007018WL090714
|
DHANESWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738279197
|
|
DHANESWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|