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-01-007-005-002/53 (CHUTU)
|
3401007000NRG23301120221432254
|
30/11/2022
|
SARSWATI DEVI
|
3401007WL069280
|
SARSWATI DEVI
|
00048
|
BKID0005895
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374056890
|
|
SARSWATI DEVI
|
()
|
2
|
KANKE
|
JH-01-007-005-002/57 (CHUTU)
|
3401007000NRG23301120221432255
|
30/11/2022
|
BASANT KACHHAP
|
3401007WL069280
|
BASANT KACHHAP
|
00048
|
BKID0005895
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374056889
|
|
BASANT KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-005-002/53 (CHUTU)
|
3401007000NRG23301120221432253
|
30/11/2022
|
VINAY MUNDA
|
3401007WL069280
|
VINAY MUNDA
|
00048
|
BKID0005903
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374056892
|
|
VINAY MUNDA
|
()
|
4
|
KANKE
|
JH-01-007-005-002/98 (CHUTU)
|
3401007000NRG23301120221432258
|
30/11/2022
|
SPEEKI MUNDA
|
3401007WL069280
|
SPEEKI MUNDA
|
00048
|
BKID0005903
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374056891
|
|
SPEEKI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-005-002/38 (CHUTU)
|
3401007000NRG23301120221432252
|
30/11/2022
|
SANJEET SINGH MUNDA
|
3401007WL069280
|
SANJEET SINGH MUNDA
|
00468
|
UBIN0530085
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374056893
|
|
SANJEET SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3150
|
3150
|
|
|
|
|
|
|
|