|
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-01-007-020-001/344
(KHATANGA)
|
3401007000NRG23221020221239161
|
22/10/2022
|
SUNITA DEVI
|
3401007WL056104
|
SUNITA DEVI
|
00176
|
IDIB000S781
|
420
|
420
|
Rejected
|
31/10/2022
|
|
5996461272
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-020-001/329
(KHATANGA)
|
3401007020NRG23211020221225878
|
22/10/2022
|
UGAN DEVI
|
3401007020WL055320
|
UGAN DEVI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996461274
|
|
UGAN DEVI
|
()
|
|
3
|
KANKE
|
JH-01-007-020-001/353
(KHATANGA)
|
3401007020NRG23211020221226088
|
22/10/2022
|
REKHA DEVI
|
3401007020WL055336
|
REKHA DEVI
|
00177
|
IOBA0000783
|
210
|
210
|
Processed
|
29/10/2022
|
|
5996461273
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-020-001/265
(KHATANGA)
|
3401007020NRG23211020221226070
|
22/10/2022
|
SABITA DEVI
|
3401007020WL055334
|
SABITA DEVI
|
00177
|
IOBA0003321
|
630
|
630
|
Processed
|
29/10/2022
|
|
5996461276
|
|
SABITA DEVI
|
()
|
|
5
|
KANKE
|
JH-01-007-020-001/325
(KHATANGA)
|
3401007020NRG23211020221226686
|
22/10/2022
|
KUMARI ARTI YADAV
|
3401007020WL055344
|
KUMARI ARTI YADAV
|
00177
|
IOBA0003321
|
210
|
210
|
Processed
|
29/10/2022
|
|
5996461278
|
|
KUMARI ARTI YADAV
|
()
|
|
6
|
KANKE
|
JH-01-007-020-001/57
(KHATANGA)
|
3401007020NRG23211020221226056
|
22/10/2022
|
SALKHO DEVI
|
3401007020WL055328
|
SALKHO DEVI
|
00177
|
IOBA0003321
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996461277
|
|
SALKHO DEVI
|
()
|
|
7
|
KANKE
|
JH-01-007-020-002/356
(KHATANGA)
|
3401007020NRG23211020221226058
|
22/10/2022
|
SOMARI DEVI
|
3401007020WL055329
|
SOMARI DEVI
|
00177
|
IOBA0003321
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996461279
|
|
SOMARI DEVI
|
()
|
|
8
|
KANKE
|
JH-01-007-020-003/347
(KHATANGA)
|
3401007020NRG23211020221226068
|
22/10/2022
|
RATHO DEVI
|
3401007020WL055333
|
RATHO DEVI
|
00177
|
IOBA0003321
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996461275
|
|
RATHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6510
|
6510
|
|
|
|
|
|
|
|