|
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-01-007-020-001/329
(KHATANGA)
|
3401007020NRG23010920220975699
|
01/09/2022
|
UGAN DEVI
|
3401007020WL036751
|
UGAN DEVI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640779478
|
|
UGAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-020-002/41
(KHATANGA)
|
3401007020NRG23010920220975679
|
01/09/2022
|
MANGLA DEVI
|
3401007020WL036747
|
MANGLA DEVI
|
00177
|
IOBA0003321
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640779476
|
|
MANGLA DEVI
|
()
|
|
3
|
KANKE
|
JH-01-007-020-003/15
(KHATANGA)
|
3401007020NRG23010920220975604
|
01/09/2022
|
AJAY ORAON
|
3401007020WL036740
|
AJAY ORAON
|
00177
|
IOBA0003321
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640779475
|
|
AJAY ORAON
|
()
|
|
4
|
KANKE
|
JH-01-007-020-003/347
(KHATANGA)
|
3401007020NRG23010920220975627
|
01/09/2022
|
RATHO DEVI
|
3401007020WL036744
|
RATHO DEVI
|
00177
|
IOBA0003321
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640779474
|
|
RATHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-020-001/331
(KHATANGA)
|
3401007020NRG23010920220975677
|
01/09/2022
|
JUGO DEVI
|
3401007020WL036746
|
JUGO DEVI
|
00462
|
UCBA0000167
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640779477
|
|
JUGO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|