|
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-01-007-009-001/625
(HOCHAR)
|
3401007000NRG24180820230912297
|
19/08/2023
|
Aseulla Ansari
|
3401007WL051791
|
Aseulla Ansari
|
00045
|
BARB0KANKEE
|
912
|
912
|
Processed
|
22/09/2023
|
|
5809015278
|
|
Aseulla Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-009-001/797
(HOCHAR)
|
3401007000NRG24180820230912298
|
19/08/2023
|
VIJAY MUNDA
|
3401007WL051791
|
VIJAY MUNDA
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809015279
|
|
VIJAY MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-009-001/798
(HOCHAR)
|
3401007000NRG24180820230912299
|
19/08/2023
|
MISS SUMITRA KUMARI
|
3401007WL051791
|
MISS SUMITRA KUMARI
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809015281
|
|
MISS SUMITRA KUMARI
|
()
|
|
4
|
KANKE
|
JH-01-007-009-001/799
(HOCHAR)
|
3401007000NRG24180820230912300
|
19/08/2023
|
MR KAMAL MUNDA
|
3401007WL051791
|
MR KAMAL MUNDA
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809015282
|
|
MR KAMAL MUNDA
|
()
|
|
5
|
KANKE
|
JH-01-007-009-001/800
(HOCHAR)
|
3401007000NRG24180820230912301
|
19/08/2023
|
MRS RUBY DEVI
|
3401007WL051791
|
MRS RUBY DEVI
|
00354
|
PUNB0776600
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809015280
|
|
MRS RUBY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|