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-01-007-009-001/625 (HOCHAR)
|
3401007000NRG24290820230973977
|
29/08/2023
|
Aseulla Ansari
|
3401007WL056047
|
Aseulla Ansari
|
00045
|
BARB0KANKEE
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810622993
|
|
Aseulla Ansari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-009-001/797 (HOCHAR)
|
3401007000NRG24290820230973979
|
29/08/2023
|
VIJAY MUNDA
|
3401007WL056047
|
VIJAY MUNDA
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810622995
|
|
VIJAY MUNDA
|
()
|
3
|
KANKE
|
JH-01-007-009-001/797 (HOCHAR)
|
3401007000NRG24290820230973961
|
29/08/2023
|
VIJAY MUNDA
|
3401007WL056044
|
VIJAY MUNDA
|
00048
|
BKID0005895
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810622994
|
|
VIJAY MUNDA
|
()
|
4
|
KANKE
|
JH-01-007-009-002/701 (HOCHAR)
|
3401007000NRG24290820230973969
|
29/08/2023
|
LACHO DEVI
|
3401007WL056045
|
LACHO DEVI
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810622996
|
|
LACHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-009-001/798 (HOCHAR)
|
3401007000NRG24290820230973962
|
29/08/2023
|
MISS SUMITRA KUMARI
|
3401007WL056044
|
MISS SUMITRA KUMARI
|
00354
|
PUNB0776600
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810622997
|
|
MISS SUMITRA KUMARI
|
()
|
6
|
KANKE
|
JH-01-007-009-001/798 (HOCHAR)
|
3401007000NRG24290820230973980
|
29/08/2023
|
MISS SUMITRA KUMARI
|
3401007WL056047
|
MISS SUMITRA KUMARI
|
00354
|
PUNB0776600
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810622998
|
|
MISS SUMITRA KUMARI
|
()
|
7
|
KANKE
|
JH-01-007-009-001/799 (HOCHAR)
|
3401007000NRG24290820230973963
|
29/08/2023
|
MR KAMAL MUNDA
|
3401007WL056044
|
MR KAMAL MUNDA
|
00354
|
PUNB0776600
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810622999
|
|
MR KAMAL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|