|
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-01-007-023-001/523
(MANATU)
|
3401007000NRG23290920221117224
|
06/10/2022
|
ANIL KUJUR
|
3401007WL047347
|
ANIL KUJUR
|
00048
|
BKID0004909
|
210
|
210
|
Processed
|
12/10/2022
|
|
5476880477
|
|
ANIL KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-023-001/618
(MANATU)
|
3401007000NRG23290920221117218
|
06/10/2022
|
VIKASH KUMAR MAHTO
|
3401007WL047346
|
VIKASH KUMAR MAHTO
|
00176
|
IDIB000S781
|
420
|
420
|
Processed
|
12/10/2022
|
|
5476880475
|
|
VIKASH KUMAR MAHTO
|
()
|
|
3
|
KANKE
|
JH-01-007-023-001/98
(MANATU)
|
3401007000NRG23290920221117220
|
06/10/2022
|
DINESH MAHTO
|
3401007WL047346
|
DINESH MAHTO
|
00176
|
IDIB000S781
|
420
|
420
|
Processed
|
12/10/2022
|
|
5476880474
|
|
DINESH MAHTO
|
()
|
|
4
|
KANKE
|
JH-01-007-023-001/98
(MANATU)
|
3401007000NRG23290920221117219
|
06/10/2022
|
SUNITA DEVI
|
3401007WL047346
|
SUNITA DEVI
|
00176
|
IDIB000S781
|
210
|
210
|
Rejected
|
13/10/2022
|
|
5476880476
|
No Such Account
|
|
|
|
5
|
KANKE
|
JH-01-007-023-003/599
(MANATU)
|
3401007000NRG23290920221117226
|
06/10/2022
|
Narayan Pahan
|
3401007WL047348
|
Narayan Pahan
|
00176
|
IDIB000S781
|
1260
|
1260
|
Rejected
|
13/10/2022
|
|
5476880478
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|