|
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-01-007-034-001/36
(ULATU)
|
3401007000NRG24130620230440410
|
13/06/2023
|
SUMI DEVI
|
3401007WL024189
|
SUMI DEVI
|
00045
|
BARB0VJDUBL
|
912
|
912
|
Processed
|
17/06/2023
|
|
2620481684
|
|
SUMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-034-001/467
(ULATU)
|
3401007000NRG24130620230440411
|
13/06/2023
|
SUNAM DEVI
|
3401007WL024189
|
SUNAM DEVI
|
00048
|
BKID0005895
|
912
|
912
|
Processed
|
17/06/2023
|
|
2620481678
|
|
SUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-034-002/100
(ULATU)
|
3401007000NRG24130620230436698
|
13/06/2023
|
BIGU MAHTO
|
3401007WL023989
|
BIGU MAHTO
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620481682
|
|
BIGU MAHTO
|
()
|
|
4
|
KANKE
|
JH-01-007-034-002/167
(ULATU)
|
3401007000NRG24130620230436700
|
13/06/2023
|
JUHRU MAHTO
|
3401007WL023989
|
JUHRU MAHTO
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620481679
|
|
JUHRU MAHTO
|
()
|
|
5
|
KANKE
|
JH-01-007-034-002/282
(ULATU)
|
3401007000NRG24130620230439957
|
13/06/2023
|
VIMLESH MUNDA
|
3401007WL024159
|
VIMLESH MUNDA
|
00177
|
IOBA0003468
|
912
|
912
|
Processed
|
17/06/2023
|
|
2620481683
|
|
VIMLESH MUNDA
|
()
|
|
6
|
KANKE
|
JH-01-007-034-003/27
(ULATU)
|
3401007000NRG24130620230440094
|
13/06/2023
|
AMAN MAHTO
|
3401007WL024165
|
AMAN MAHTO
|
00177
|
IOBA0003468
|
912
|
912
|
Processed
|
17/06/2023
|
|
2620481677
|
|
AMAN MAHTO
|
()
|
|
7
|
KANKE
|
JH-01-007-034-003/485
(ULATU)
|
3401007000NRG24130620230436713
|
13/06/2023
|
MRS KAVITA DEVI
|
3401007WL023989
|
MRS KAVITA DEVI
|
00177
|
IOBA0003468
|
228
|
228
|
Processed
|
17/06/2023
|
|
2620481681
|
|
MRS KAVITA DEVI
|
()
|
|
8
|
KANKE
|
JH-01-007-034-004/422
(ULATU)
|
3401007000NRG24130620230440098
|
13/06/2023
|
BIMAL PAHAN
|
3401007WL024165
|
BIMAL PAHAN
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
17/06/2023
|
|
2620481680
|
|
BIMAL PAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|