|
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-01-007-006-001/65
(DUMARDAG)
|
3401007006NRG23171220221524003
|
17/12/2022
|
RAVI NAYAK
|
3401007006WL076085
|
RAVI NAYAK
|
00048
|
BKID0004907
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365161590
|
|
RAVI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-006-002/675
(DUMARDAG)
|
3401007006NRG23171220221524029
|
17/12/2022
|
POKO DEVI
|
3401007006WL076088
|
POKO DEVI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365161592
|
|
POKO DEVI
|
()
|
|
3
|
KANKE
|
JH-01-007-006-002/88
(DUMARDAG)
|
3401007006NRG23161220221514771
|
17/12/2022
|
BINDU PAHAN
|
3401007006WL075469
|
BINDU PAHAN
|
00177
|
IOBA0000783
|
840
|
840
|
Processed
|
23/12/2022
|
|
7365161593
|
|
BINDU PAHAN
|
()
|
|
4
|
KANKE
|
JH-01-007-006-002/88
(DUMARDAG)
|
3401007006NRG23161220221514772
|
17/12/2022
|
KANSO DEVI
|
3401007006WL075469
|
KANSO DEVI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
23/12/2022
|
|
7365161591
|
|
KANSO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-006-002/699
(DUMARDAG)
|
3401007006NRG23171220221523977
|
17/12/2022
|
KHUSHBU DEVI
|
3401007006WL076083
|
KHUSHBU DEVI
|
00177
|
IOBA0003152
|
630
|
630
|
Processed
|
23/12/2022
|
|
7365161594
|
|
KHUSHBU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|