|
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-01-007-028-001/69
(RARHA)
|
3401007028NRG24300420230117230
|
02/05/2023
|
SABILA PARWEEN
|
3401007028WL006280
|
SABILA PARWEEN
|
00048
|
BKID0004946
|
1368
|
1368
|
Rejected
|
13/05/2023
|
|
1536948437
|
No Such Account
|
|
|
|
2
|
KANKE
|
JH-01-007-028-001/69
(RARHA)
|
3401007028NRG24300420230117229
|
02/05/2023
|
TABARAK Ansari
|
3401007028WL006280
|
TABARAK Ansari
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536948436
|
|
TABARAK Ansari
|
()
|
|
3
|
KANKE
|
JH-01-007-028-002/276
(RARHA)
|
3401007028NRG24020520230121531
|
02/05/2023
|
BUDHU ORAON
|
3401007028WL006550
|
BUDHU ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536948440
|
|
BUDHU ORAON
|
()
|
|
4
|
KANKE
|
JH-01-007-028-002/49
(RARHA)
|
3401007028NRG24020520230121433
|
02/05/2023
|
SULENDRA MAHTO
|
3401007028WL006537
|
SULENDRA MAHTO
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536948441
|
|
SULENDRA MAHTO
|
()
|
|
5
|
KANKE
|
JH-01-007-028-003/290
(RARHA)
|
3401007028NRG24020520230121553
|
02/05/2023
|
VIMLA DEVI
|
3401007028WL006556
|
VIMLA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536948438
|
|
VIMLA DEVI
|
()
|
|
6
|
KANKE
|
JH-01-007-028-003/332
(RARHA)
|
3401007028NRG24300420230117227
|
02/05/2023
|
ANITA DEVI
|
3401007028WL006279
|
ANITA DEVI
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536948439
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|