|
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-01-007-020-003/109
(KHATANGA)
|
3401007020NRG24070920231022514
|
07/09/2023
|
MONIKA DEVI
|
3401007020WL059374
|
MONIKA DEVI
|
00048
|
BKID0004907
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807607917
|
|
MONIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-020-001/362
(KHATANGA)
|
3401007020NRG24070920231022506
|
07/09/2023
|
MR. KISHOR MUNDA
|
3401007020WL059372
|
MR. KISHOR MUNDA
|
00177
|
IOBA0003321
|
684
|
684
|
Processed
|
22/09/2023
|
|
5807607920
|
|
MR. KISHOR MUNDA
|
()
|
|
3
|
KANKE
|
JH-01-007-020-002/159
(KHATANGA)
|
3401007020NRG24040920231007343
|
07/09/2023
|
FULJENSIYA LINDA
|
3401007020WL058286
|
FULJENSIYA LINDA
|
00177
|
IOBA0003321
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807607918
|
|
FULJENSIYA LINDA
|
()
|
|
4
|
KANKE
|
JH-01-007-020-003/109
(KHATANGA)
|
3401007020NRG24070920231022515
|
07/09/2023
|
MS..SHIVANI SOURE
|
3401007020WL059374
|
MS..SHIVANI SOURE
|
00177
|
IOBA0003321
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807607921
|
|
MS..SHIVANI SOURE
|
()
|
|
5
|
KANKE
|
JH-01-007-020-003/399
(KHATANGA)
|
3401007020NRG24070920231022503
|
07/09/2023
|
MR. JAGESHWAR MAHTO
|
3401007020WL059371
|
MR. JAGESHWAR MAHTO
|
00177
|
IOBA0003321
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807607919
|
|
MR. JAGESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|