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-01-007-031-001/1511 (SUKURHUTU (NORTH))
|
3401007000NRG24130620230432436
|
13/06/2023
|
MR. MAHAVIR MAHTO
|
3401007WL023712
|
MR. MAHAVIR MAHTO
|
00045
|
BARB0DBSUKU
|
912
|
912
|
Processed
|
17/06/2023
|
|
2620486567
|
|
MR. MAHAVIR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-031-001/1509 (SUKURHUTU (NORTH))
|
3401007000NRG24130620230432434
|
13/06/2023
|
Mrs. BUTARI DEVI
|
3401007WL023712
|
Mrs. BUTARI DEVI
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
17/06/2023
|
|
2620486566
|
|
Mrs. BUTARI DEVI
|
()
|
3
|
KANKE
|
JH-01-007-031-001/1509 (SUKURHUTU (NORTH))
|
3401007000NRG24130620230432433
|
13/06/2023
|
SUKHDEV MAHTO
|
3401007WL023712
|
SUKHDEV MAHTO
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
17/06/2023
|
|
2620486568
|
|
SUKHDEV MAHTO
|
()
|
4
|
KANKE
|
JH-01-007-031-001/1510 (SUKURHUTU (NORTH))
|
3401007000NRG24130620230432435
|
13/06/2023
|
Mrs. KOSHILA DEVI
|
3401007WL023712
|
Mrs. KOSHILA DEVI
|
00176
|
IDIB000S781
|
912
|
912
|
Processed
|
17/06/2023
|
|
2620486569
|
|
Mrs. KOSHILA DEVI
|
()
|
5
|
KANKE
|
JH-01-007-031-001/582 (SUKURHUTU (NORTH))
|
3401007000NRG24130620230432341
|
13/06/2023
|
Vimla Devi
|
3401007WL023696
|
Vimla Devi
|
00176
|
IDIB000S781
|
456
|
456
|
Rejected
|
17/06/2023
|
|
2620486570
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|