|
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-01-007-024-004/23
(MESRA EAST)
|
3401007000NRG23Z030920220985073
|
03/09/2022
|
ANJALI MUNDA
|
3401007WL037490
|
ANJALI MUNDA
|
00048
|
BKID0005903
|
81
|
81
|
Processed
|
04/09/2022
|
|
S77349341
|
|
ANJALI MUNDA
|
()
|
|
2
|
KANKE
|
JH-01-007-025-005/348
(MESRA WEST)
|
3401007000NRG23Z030920220985049
|
03/09/2022
|
KARAN KUMAR RAM
|
3401007WL037480
|
KARAN KUMAR RAM
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349341
|
|
KARAN KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-024-005/197
(MESRA EAST)
|
3401007000NRG23Z030920220985068
|
03/09/2022
|
RAVI SANDEEP TIGGA
|
3401007WL037488
|
RAVI SANDEEP TIGGA
|
00177
|
IOBA0000783
|
81
|
81
|
Processed
|
04/09/2022
|
|
S77349341
|
|
RAVI SANDEEP TIGGA
|
()
|
|
4
|
KANKE
|
JH-01-007-024-005/236
(MESRA EAST)
|
3401007000NRG23Z030920220984963
|
03/09/2022
|
REENA DEVI
|
3401007WL037468
|
REENA DEVI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349341
|
|
REENA DEVI
|
()
|
|
5
|
KANKE
|
JH-01-007-024-005/24
(MESRA EAST)
|
3401007000NRG23Z030920220985069
|
03/09/2022
|
PRAFULIT TIGGA
|
3401007WL037488
|
PRAFULIT TIGGA
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349341
|
|
PRAFULIT TIGGA
|
()
|
|
6
|
KANKE
|
JH-01-007-024-005/278
(MESRA EAST)
|
3401007000NRG23Z030920220985039
|
03/09/2022
|
CEON TOPPO
|
3401007WL037478
|
CEON TOPPO
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349341
|
|
CEON TOPPO
|
()
|
|
7
|
KANKE
|
JH-01-007-024-005/54
(MESRA EAST)
|
3401007000NRG23Z030920220985053
|
03/09/2022
|
MS..SOMRI DEVI
|
3401007WL037482
|
MS..SOMRI DEVI
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
04/09/2022
|
|
S77349341
|
|
MS..SOMRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-024-004/212
(MESRA EAST)
|
3401007000NRG23Z030920220985079
|
03/09/2022
|
SUKESH MAHTO
|
3401007WL037492
|
SUKESH MAHTO
|
00177
|
IOBA0003152
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349341
|
|
SUKESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1026
|
1026
|
|
|
|
|
|
|
|