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-01-007-034-001/465 (ULATU)
|
3401007034NRG24Z150520230212327
|
15/05/2023
|
ANJU KUMARI
|
3401007034WL011390
|
ANJU KUMARI
|
00048
|
BKID0005895
|
108
|
108
|
Processed
|
25/05/2023
|
|
S14544010
|
|
ANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-034-002/167 (ULATU)
|
3401007034NRG24Z150520230212330
|
15/05/2023
|
JUHRU MAHTO
|
3401007034WL011390
|
JUHRU MAHTO
|
00177
|
IOBA0003468
|
108
|
108
|
Processed
|
25/05/2023
|
|
S14544010
|
|
JUHRU MAHTO
|
()
|
3
|
KANKE
|
JH-01-007-034-003/35 (ULATU)
|
3401007034NRG24Z150520230212300
|
15/05/2023
|
MR PAWAN MAHTO
|
3401007034WL011389
|
MR PAWAN MAHTO
|
00177
|
IOBA0003468
|
108
|
108
|
Processed
|
25/05/2023
|
|
S14544010
|
|
MR PAWAN MAHTO
|
()
|
4
|
KANKE
|
JH-01-007-034-003/485 (ULATU)
|
3401007034NRG24Z150520230212302
|
15/05/2023
|
MRS KAVITA DEVI
|
3401007034WL011389
|
MRS KAVITA DEVI
|
00177
|
IOBA0003468
|
108
|
108
|
Processed
|
25/05/2023
|
|
S14544010
|
|
MRS KAVITA DEVI
|
()
|
5
|
KANKE
|
JH-01-007-034-004/422 (ULATU)
|
3401007034NRG24Z150520230212249
|
15/05/2023
|
BIMAL PAHAN
|
3401007034WL011386
|
BIMAL PAHAN
|
00177
|
IOBA0003468
|
135
|
135
|
Processed
|
25/05/2023
|
|
S14544010
|
|
BIMAL PAHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567
|
567
|
|
|
|
|
|
|
|