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-01-007-026-005/843 (NEORI)
|
3401007026NRG24130620230444414
|
13/06/2023
|
MD SHAMSHAD ANSARI
|
3401007026WL024411
|
MD SHAMSHAD ANSARI
|
00048
|
BKID0005903
|
912
|
912
|
Processed
|
17/06/2023
|
|
2618187662
|
|
MD SHAMSHAD ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-026-005/546 (NEORI)
|
3401007026NRG24130620230444420
|
13/06/2023
|
RAJBALBH ORAON
|
3401007026WL024414
|
RAJBALBH ORAON
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618187665
|
|
RAJBALBH ORAON
|
()
|
3
|
KANKE
|
JH-01-007-026-005/856 (NEORI)
|
3401007000NRG24130620230444482
|
13/06/2023
|
POONAM PURTY
|
3401007WL024427
|
POONAM PURTY
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618187663
|
|
POONAM PURTY
|
()
|
4
|
KANKE
|
JH-01-007-026-005/857 (NEORI)
|
3401007000NRG24130620230444483
|
13/06/2023
|
MANKUWAR DEVI
|
3401007WL024427
|
MANKUWAR DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618187664
|
|
MANKUWAR DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1596
|
1596
|
|
|
|
|
|
|
|