|
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-01-007-018-001/1244
(KATAMKULI)
|
3401007000NRG24Z050620230368460
|
05/06/2023
|
BINOD KUMAR
|
3401007WL020072
|
BINOD KUMAR
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
06/06/2023
|
|
S39139477
|
|
BINOD KUMAR
|
()
|
|
2
|
KANKE
|
JH-01-007-018-001/1245
(KATAMKULI)
|
3401007000NRG24Z050620230368462
|
05/06/2023
|
KALAWATI KUMARI
|
3401007WL020072
|
KALAWATI KUMARI
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
06/06/2023
|
|
S39139477
|
|
KALAWATI KUMARI
|
()
|
|
3
|
KANKE
|
JH-01-007-018-001/1245
(KATAMKULI)
|
3401007000NRG24Z050620230368461
|
05/06/2023
|
SUJIT MAHTO
|
3401007WL020072
|
SUJIT MAHTO
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
06/06/2023
|
|
S39139477
|
|
SUJIT MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-018-001/1243
(KATAMKULI)
|
3401007000NRG24Z050620230368459
|
05/06/2023
|
KOSHILA KUMARI
|
3401007WL020072
|
KOSHILA KUMARI
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
06/06/2023
|
|
S39139477
|
|
KOSHILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-018-001/1242
(KATAMKULI)
|
3401007000NRG24Z050620230368458
|
05/06/2023
|
MRS. ANJUM ARA
|
3401007WL020072
|
MRS. ANJUM ARA
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39139477
|
|
MRS. ANJUM ARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
702
|
702
|
|
|
|
|
|
|
|