|
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-01-007-021-001/18
(KOKDORO)
|
3401007000NRG23091120221322785
|
09/11/2022
|
ASHA DEVI
|
3401007WL061654
|
ASHA DEVI
|
00048
|
BKID0004946
|
210
|
210
|
Processed
|
28/12/2022
|
|
7467236973
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-021-003/142
(KOKDORO)
|
3401007000NRG23091120221322787
|
09/11/2022
|
SMT ASHA KACHHAP
|
3401007WL061655
|
SMT ASHA KACHHAP
|
00354
|
PUNB0776700
|
210
|
210
|
Processed
|
28/12/2022
|
|
7467236974
|
|
SMT ASHA KACHHAP
|
()
|
|
3
|
KANKE
|
JH-01-007-021-004/263
(KOKDORO)
|
3401007000NRG23091120221322757
|
09/11/2022
|
MS BIMLA DEVI
|
3401007WL061649
|
MS BIMLA DEVI
|
00354
|
PUNB0776700
|
210
|
210
|
Processed
|
28/12/2022
|
|
7467236976
|
|
MS BIMLA DEVI
|
()
|
|
4
|
KANKE
|
JH-01-007-021-004/378
(KOKDORO)
|
3401007000NRG23091120221322739
|
09/11/2022
|
SMT TABBASUM ARA
|
3401007WL061642
|
SMT TABBASUM ARA
|
00354
|
PUNB0776700
|
210
|
210
|
Processed
|
28/12/2022
|
|
7467236975
|
|
SMT TABBASUM ARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-021-001/233
(KOKDORO)
|
3401007000NRG23091120221322771
|
09/11/2022
|
JUHI DEVI
|
3401007WL061651
|
JUHI DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
28/12/2022
|
|
7467236980
|
|
JUHI DEVI
|
()
|
|
6
|
KANKE
|
JH-01-007-021-001/70
(KOKDORO)
|
3401007000NRG23091120221322783
|
09/11/2022
|
Mrs PINKI DEVI
|
3401007WL061653
|
Mrs PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
28/12/2022
|
|
7467236979
|
|
Mrs PINKI DEVI
|
()
|
|
7
|
KANKE
|
JH-01-007-021-004/311
(KOKDORO)
|
3401007000NRG23091120221322743
|
09/11/2022
|
SAJRUN NISHA
|
3401007WL061644
|
SAJRUN NISHA
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
28/12/2022
|
|
7467236977
|
|
SAJRUN NISHA
|
()
|
|
8
|
KANKE
|
JH-01-007-021-004/460
(KOKDORO)
|
3401007000NRG23091120221322749
|
09/11/2022
|
MRS SUMAN DEVI
|
3401007WL061647
|
MRS SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
28/12/2022
|
|
7467236978
|
|
MRS SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1680
|
1680
|
|
|
|
|
|
|
|