|
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-01-007-009-001/200
(HOCHAR)
|
3401007009NRG23Z270920221099536
|
27/09/2022
|
EID MOHMMD
|
3401007009WL046073
|
EID MOHMMD
|
00045
|
BARB0KANKEE
|
81
|
81
|
Processed
|
28/09/2022
|
|
S44842957
|
|
EID MOHMMD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-009-001/210
(HOCHAR)
|
3401007009NRG23Z270920221099548
|
27/09/2022
|
Panchu Mahto
|
3401007009WL046078
|
Panchu Mahto
|
00354
|
PUNB0776600
|
27
|
27
|
Processed
|
28/09/2022
|
|
S44842957
|
|
Panchu Mahto
|
()
|
|
3
|
KANKE
|
JH-01-007-009-001/688
(HOCHAR)
|
3401007009NRG23Z270920221099546
|
27/09/2022
|
RAM JATAN MAHTO
|
3401007009WL046077
|
RAM JATAN MAHTO
|
00354
|
PUNB0776600
|
27
|
27
|
Processed
|
28/09/2022
|
|
S44842957
|
|
RAM JATAN MAHTO
|
()
|
|
4
|
KANKE
|
JH-01-007-009-001/783
(HOCHAR)
|
3401007009NRG23Z270920221099543
|
27/09/2022
|
ANAND KUMAR
|
3401007009WL046076
|
ANAND KUMAR
|
00354
|
PUNB0776600
|
135
|
135
|
Processed
|
28/09/2022
|
|
S44842957
|
|
ANAND KUMAR
|
()
|
|
5
|
KANKE
|
JH-01-007-009-002/709
(HOCHAR)
|
3401007009NRG23Z270920221099544
|
27/09/2022
|
POONAM KUMARI
|
3401007009WL046076
|
POONAM KUMARI
|
00354
|
PUNB0776600
|
135
|
135
|
Processed
|
28/09/2022
|
|
S44842957
|
|
POONAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405
|
405
|
|
|
|
|
|
|
|