|
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-01-007-024-005/42
(MESRA EAST)
|
3401007000NRG23Z180820220882060
|
18/08/2022
|
NIKHIL MUNDA
|
3401007WL033036
|
NIKHIL MUNDA
|
00048
|
BKID0005903
|
27
|
27
|
Processed
|
19/08/2022
|
|
S34049651
|
|
NIKHIL MUNDA
|
()
|
|
2
|
KANKE
|
JH-01-007-025-005/348
(MESRA WEST)
|
3401007000NRG23Z180820220882061
|
18/08/2022
|
KARAN KUMAR RAM
|
3401007WL033036
|
KARAN KUMAR RAM
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
19/08/2022
|
|
S34049651
|
|
KARAN KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-024-005/278
(MESRA EAST)
|
3401007000NRG23Z180820220882056
|
18/08/2022
|
CEON TOPPO
|
3401007WL033036
|
CEON TOPPO
|
00177
|
IOBA0000783
|
54
|
54
|
Processed
|
19/08/2022
|
|
S34049651
|
|
CEON TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-024-004/212
(MESRA EAST)
|
3401007000NRG23Z180820220882063
|
18/08/2022
|
SUKESH MAHTO
|
3401007WL033037
|
SUKESH MAHTO
|
00177
|
IOBA0003152
|
27
|
27
|
Processed
|
19/08/2022
|
|
S34049651
|
|
SUKESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-024-005/42
(MESRA EAST)
|
3401007000NRG23Z180820220882059
|
18/08/2022
|
UGAN DEVI
|
3401007WL033036
|
UGAN DEVI
|
00415
|
SBIN0018056
|
27
|
27
|
Processed
|
19/08/2022
|
|
S34049651
|
|
UGAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297
|
297
|
|
|
|
|
|
|
|