|
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-01-007-031-001/303
(SUKURHUTU (NORTH))
|
3401007031NRG24210720230733066
|
22/07/2023
|
MR. ALOK KUMAR MAHTO
|
3401007031WL040484
|
MR. ALOK KUMAR MAHTO
|
00045
|
BARB0DBSUKU
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784909874
|
|
MR. ALOK KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-031-001/303
(SUKURHUTU (NORTH))
|
3401007031NRG24210720230733065
|
22/07/2023
|
SETAL DEVI
|
3401007031WL040484
|
SETAL DEVI
|
00176
|
IDIB000R638
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784909876
|
|
SETAL DEVI
|
()
|
|
3
|
KANKE
|
JH-01-007-031-001/303
(SUKURHUTU (NORTH))
|
3401007031NRG24210720230733064
|
22/07/2023
|
SHIVRAM MAHTO
|
3401007031WL040484
|
SHIVRAM MAHTO
|
00176
|
IDIB000R638
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784909875
|
|
SHIVRAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-031-001/1508
(SUKURHUTU (NORTH))
|
3401007031NRG24210720230733072
|
22/07/2023
|
Mrs. PRIYANKA KUMARI
|
3401007031WL040486
|
Mrs. PRIYANKA KUMARI
|
00176
|
IDIB000S781
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784909871
|
|
Mrs. PRIYANKA KUMARI
|
()
|
|
5
|
KANKE
|
JH-01-007-031-001/1521
(SUKURHUTU (NORTH))
|
3401007031NRG24210720230733186
|
22/07/2023
|
Mr. SHIBU mUNDA
|
3401007031WL040498
|
Mr. SHIBU mUNDA
|
00176
|
IDIB000S781
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784909877
|
|
Mr. SHIBU mUNDA
|
()
|
|
6
|
KANKE
|
JH-01-007-031-001/582
(SUKURHUTU (NORTH))
|
3401007031NRG24210720230733714
|
22/07/2023
|
Vimla Devi
|
3401007031WL040527
|
Vimla Devi
|
00176
|
IDIB000S781
|
684
|
684
|
Rejected
|
21/09/2023
|
|
5784909873
|
No Such Account
|
|
|
|
7
|
KANKE
|
JH-01-007-031-001/800
(SUKURHUTU (NORTH))
|
3401007031NRG24210720230733052
|
22/07/2023
|
Rita Devi
|
3401007031WL040482
|
Rita Devi
|
00176
|
IDIB000S781
|
912
|
912
|
Rejected
|
21/09/2023
|
|
5784909872
|
No Such Account
|
|
|
|
8
|
KANKE
|
JH-01-007-031-001/852
(SUKURHUTU (NORTH))
|
3401007031NRG24210720230733050
|
22/07/2023
|
Mr.SATI LAL MAHTO
|
3401007031WL040481
|
Mr.SATI LAL MAHTO
|
00176
|
IDIB000S781
|
912
|
912
|
Rejected
|
21/09/2023
|
|
5784909878
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|