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-01-007-022-001/200 (MALSIRING)
|
3401007000NRG24Z160420230030710
|
16/04/2023
|
KISHORE PAHAN
|
3401007WL001761
|
KISHORE PAHAN
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
24/04/2023
|
|
S39725063
|
|
KISHORE PAHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-022-003/250 (MALSIRING)
|
3401007000NRG24Z160420230030737
|
16/04/2023
|
HARENDRA ORAON
|
3401007WL001762
|
HARENDRA ORAON
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
24/04/2023
|
|
S39725063
|
|
HARENDRA ORAON
|
()
|
3
|
KANKE
|
JH-01-007-022-005/633 (MALSIRING)
|
3401007000NRG24Z160420230030718
|
16/04/2023
|
BIROJ ORAON
|
3401007WL001761
|
BIROJ ORAON
|
00078
|
CNRB0004623
|
162
|
162
|
Processed
|
24/04/2023
|
|
S39725063
|
|
BIROJ ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-022-003/259 (MALSIRING)
|
3401007000NRG24Z160420230030740
|
16/04/2023
|
JITENDER ORAON
|
3401007WL001762
|
JITENDER ORAON
|
00415
|
SBIN0005598
|
162
|
162
|
Processed
|
24/04/2023
|
|
S39725063
|
|
JITENDER ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-022-001/292 (MALSIRING)
|
3401007000NRG24Z160420230030732
|
16/04/2023
|
MANIRUDDIN ANSARI
|
3401007WL001762
|
MANIRUDDIN ANSARI
|
00415
|
SBIN0014341
|
162
|
162
|
Processed
|
24/04/2023
|
|
S39725063
|
|
MANIRUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|