|
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-01-007-028-002/42
(RARHA)
|
3401007028NRG24Z200520230254689
|
21/05/2023
|
VIJAY TOPPO
|
3401007028WL013785
|
VIJAY TOPPO
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
22/05/2023
|
|
S56627272
|
|
VIJAY TOPPO
|
()
|
|
2
|
KANKE
|
JH-01-007-028-002/474
(RARHA)
|
3401007028NRG24Z180520230239441
|
21/05/2023
|
GANDU ORAON
|
3401007028WL012925
|
GANDU ORAON
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
22/05/2023
|
|
S56627272
|
|
GANDU ORAON
|
()
|
|
3
|
KANKE
|
JH-01-007-028-002/49
(RARHA)
|
3401007028NRG24Z180520230239449
|
21/05/2023
|
SULENDRA MAHTO
|
3401007028WL012929
|
SULENDRA MAHTO
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
22/05/2023
|
|
S56627272
|
|
SULENDRA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-028-003/298
(RARHA)
|
3401007028NRG24Z180520230239477
|
21/05/2023
|
SOMARI DEVI
|
3401007028WL012938
|
SOMARI DEVI
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
22/05/2023
|
|
S56627272
|
|
SOMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-028-002/1012
(RARHA)
|
3401007028NRG24Z180520230239447
|
21/05/2023
|
KISHUN ORAON
|
3401007028WL012928
|
KISHUN ORAON
|
00415
|
SBIN0005598
|
81
|
81
|
Processed
|
22/05/2023
|
|
S56627272
|
|
KISHUN ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243
|
243
|
|
|
|
|
|
|
|