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)
|
3401007034NRG24040520230141506
|
06/05/2023
|
ANJU KUMARI
|
3401007034WL007489
|
ANJU KUMARI
|
00048
|
BKID0005895
|
912
|
912
|
Processed
|
17/05/2023
|
|
1631768049
|
|
ANJU KUMARI
|
()
|
2
|
KANKE
|
JH-01-007-034-003/281 (ULATU)
|
3401007034NRG24040520230141468
|
06/05/2023
|
JAGESHWAR ORAON
|
3401007034WL007486
|
JAGESHWAR ORAON
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631768051
|
|
JAGESHWAR ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-034-002/167 (ULATU)
|
3401007034NRG24040520230141510
|
06/05/2023
|
JUHRU MAHTO
|
3401007034WL007489
|
JUHRU MAHTO
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631768050
|
|
JUHRU MAHTO
|
()
|
4
|
KANKE
|
JH-01-007-034-003/35 (ULATU)
|
3401007034NRG24040520230141471
|
06/05/2023
|
MR PAWAN MAHTO
|
3401007034WL007486
|
MR PAWAN MAHTO
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631768054
|
|
MR PAWAN MAHTO
|
()
|
5
|
KANKE
|
JH-01-007-034-003/43 (ULATU)
|
3401007034NRG24040520230141517
|
06/05/2023
|
MRS PANO DEVI
|
3401007034WL007489
|
MRS PANO DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631768055
|
|
MRS PANO DEVI
|
()
|
6
|
KANKE
|
JH-01-007-034-003/485 (ULATU)
|
3401007034NRG24040520230141474
|
06/05/2023
|
MRS KAVITA DEVI
|
3401007034WL007486
|
MRS KAVITA DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631768052
|
|
MRS KAVITA DEVI
|
()
|
7
|
KANKE
|
JH-01-007-034-004/438 (ULATU)
|
3401007034NRG24040520230141521
|
06/05/2023
|
MRS. SUSHMA DEVI
|
3401007034WL007489
|
MRS. SUSHMA DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631768053
|
|
MRS. SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|