|
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-01-007-021-005/80
(KOKDORO)
|
3401007021NRG24091120231349892
|
11/11/2023
|
VIJAY PAHAN
|
3401007021WL080133
|
VIJAY PAHAN
|
00045
|
BARB0BUKRUX
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990019784
|
|
VIJAY PAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-021-005/222
(KOKDORO)
|
3401007021NRG24091120231349888
|
11/11/2023
|
DEEPAK BEDIYA
|
3401007021WL080133
|
DEEPAK BEDIYA
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990019786
|
|
DEEPAK BEDIYA
|
()
|
|
3
|
KANKE
|
JH-01-007-021-005/40
(KOKDORO)
|
3401007021NRG24091120231349872
|
11/11/2023
|
BANDHNA MUNDA
|
3401007021WL080131
|
BANDHNA MUNDA
|
00048
|
BKID0004946
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990019785
|
|
BANDHNA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-021-001/36
(KOKDORO)
|
3401007021NRG24091120231349918
|
11/11/2023
|
BINA DEVI
|
3401007021WL080136
|
BINA DEVI
|
00078
|
CNRB0003377
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990019787
|
|
BINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-021-001/331
(KOKDORO)
|
3401007021NRG24091120231349868
|
11/11/2023
|
MRS JASODA DEVI
|
3401007021WL080131
|
MRS JASODA DEVI
|
00354
|
PUNB0776700
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990019789
|
|
MRS JASODA DEVI
|
()
|
|
6
|
KANKE
|
JH-01-007-021-004/59
(KOKDORO)
|
3401007021NRG24091120231349884
|
11/11/2023
|
MS AFSANA KHATOON
|
3401007021WL080132
|
MS AFSANA KHATOON
|
00354
|
PUNB0776700
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990019788
|
|
MS AFSANA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-021-005/223
(KOKDORO)
|
3401007021NRG24091120231349889
|
11/11/2023
|
Mr Hura Bediya
|
3401007021WL080133
|
Mr Hura Bediya
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990019791
|
|
Mr Hura Bediya
|
()
|
|
8
|
KANKE
|
JH-01-007-021-005/322
(KOKDORO)
|
3401007021NRG24091120231349871
|
11/11/2023
|
SONY DEVI
|
3401007021WL080131
|
SONY DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990019790
|
|
SONY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3876
|
3876
|
|
|
|
|
|
|
|