|
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-01-007-019-003/437
(KEDAL)
|
3401007019NRG23241220221561373
|
26/12/2022
|
SEEMA DEVI
|
3401007019WL078757
|
SEEMA DEVI
|
00048
|
BKID0005903
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514970726
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-019-002/183
(KEDAL)
|
3401007019NRG23241220221561359
|
26/12/2022
|
RITA DEVI
|
3401007019WL078757
|
RITA DEVI
|
00177
|
IOBA0003152
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514970728
|
|
RITA DEVI
|
()
|
|
3
|
KANKE
|
JH-01-007-019-002/488
(KEDAL)
|
3401007019NRG23241220221561369
|
26/12/2022
|
SOMARI DEVI
|
3401007019WL078757
|
SOMARI DEVI
|
00177
|
IOBA0003152
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514970729
|
|
SOMARI DEVI
|
()
|
|
4
|
KANKE
|
JH-01-007-019-002/73
(KEDAL)
|
3401007019NRG23241220221561306
|
26/12/2022
|
LALKESHWAR MAHATO
|
3401007019WL078754
|
LALKESHWAR MAHATO
|
00177
|
IOBA0003152
|
210
|
210
|
Processed
|
30/12/2022
|
|
7514970727
|
|
LALKESHWAR MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-019-002/488
(KEDAL)
|
3401007019NRG23241220221561370
|
26/12/2022
|
PIYUSH KUMAR MUNDA
|
3401007019WL078757
|
PIYUSH KUMAR MUNDA
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514970730
|
|
PIYUSH KUMAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|