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-01-007-019-001/101 (KEDAL)
|
3401007019NRG24Z290820230975082
|
05/09/2023
|
PRADEEP KUMAR MAHTO
|
3401007019WL056176
|
PRADEEP KUMAR MAHTO
|
00048
|
BKID0005903
|
27
|
27
|
Processed
|
06/09/2023
|
|
S39981281
|
|
PRADEEP KUMAR MAHTO
|
()
|
2
|
KANKE
|
JH-01-007-019-001/422 (KEDAL)
|
3401007019NRG24Z290820230975083
|
05/09/2023
|
FULO DEVI
|
3401007019WL056176
|
FULO DEVI
|
00048
|
BKID0005903
|
27
|
27
|
Processed
|
06/09/2023
|
|
S39981281
|
|
FULO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-019-001/55 (KEDAL)
|
3401007019NRG24Z290820230975145
|
05/09/2023
|
MS.MANJU KUMARI
|
3401007019WL056180
|
MS.MANJU KUMARI
|
00177
|
IOBA0000783
|
27
|
27
|
Processed
|
06/09/2023
|
|
S39981281
|
|
MS.MANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-019-002/73 (KEDAL)
|
3401007019NRG24Z290820230975087
|
05/09/2023
|
LALKESHWAR MAHATO
|
3401007019WL056176
|
LALKESHWAR MAHATO
|
00177
|
IOBA0003152
|
27
|
27
|
Processed
|
06/09/2023
|
|
S39981281
|
|
LALKESHWAR MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108
|
108
|
|
|
|
|
|
|
|