|
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-01-007-021-005/470
(KOKDORO)
|
3401007000NRG24311020231308342
|
01/11/2023
|
MR KULDIP LOHRA
|
3401007WL077393
|
MR KULDIP LOHRA
|
00045
|
BARB0BUKRUX
|
912
|
912
|
Processed
|
24/11/2023
|
|
7960875652
|
|
MR KULDIP LOHRA
|
()
|
|
2
|
KANKE
|
JH-01-007-021-005/80
(KOKDORO)
|
3401007000NRG24311020231308232
|
01/11/2023
|
VIJAY PAHAN
|
3401007WL077369
|
VIJAY PAHAN
|
00045
|
BARB0BUKRUX
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960875651
|
|
VIJAY PAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-021-005/222
(KOKDORO)
|
3401007000NRG24311020231308228
|
01/11/2023
|
DEEPAK BEDIYA
|
3401007WL077369
|
DEEPAK BEDIYA
|
00048
|
BKID0004946
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960875655
|
|
DEEPAK BEDIYA
|
()
|
|
4
|
KANKE
|
JH-01-007-021-005/40
(KOKDORO)
|
3401007000NRG24311020231308180
|
01/11/2023
|
BANDHNA MUNDA
|
3401007WL077364
|
BANDHNA MUNDA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960875653
|
|
BANDHNA MUNDA
|
()
|
|
5
|
KANKE
|
JH-01-007-021-005/40
(KOKDORO)
|
3401007000NRG24311020231308461
|
01/11/2023
|
BANDHNA MUNDA
|
3401007WL077405
|
BANDHNA MUNDA
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
24/11/2023
|
|
7960875654
|
|
BANDHNA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-021-001/36
(KOKDORO)
|
3401007000NRG24311020231308220
|
01/11/2023
|
BINA DEVI
|
3401007WL077368
|
BINA DEVI
|
00078
|
CNRB0003377
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960875656
|
|
BINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-021-001/331
(KOKDORO)
|
3401007000NRG24311020231308196
|
01/11/2023
|
MRS JASODA DEVI
|
3401007WL077366
|
MRS JASODA DEVI
|
00354
|
PUNB0776700
|
684
|
684
|
Processed
|
24/11/2023
|
|
7960875658
|
|
MRS JASODA DEVI
|
()
|
|
8
|
KANKE
|
JH-01-007-021-004/59
(KOKDORO)
|
3401007000NRG24311020231308199
|
01/11/2023
|
MS AFSANA KHATOON
|
3401007WL077366
|
MS AFSANA KHATOON
|
00354
|
PUNB0776700
|
912
|
912
|
Processed
|
24/11/2023
|
|
7960875657
|
|
MS AFSANA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-021-005/223
(KOKDORO)
|
3401007000NRG24311020231308229
|
01/11/2023
|
Mr Hura Bediya
|
3401007WL077369
|
Mr Hura Bediya
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960875660
|
|
Mr Hura Bediya
|
()
|
|
10
|
KANKE
|
JH-01-007-021-005/309
(KOKDORO)
|
3401007000NRG24311020231308340
|
01/11/2023
|
MRS MONIKA DEVI
|
3401007WL077393
|
MRS MONIKA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7960875659
|
|
MRS MONIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|