|
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-01-007-036-002/224
(URUGUTU)
|
3401007000NRG24Z240520230278008
|
27/05/2023
|
DEWTHAN BHOGTA
|
3401007WL015098
|
DEWTHAN BHOGTA
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
28/05/2023
|
|
S66300919
|
|
DEWTHAN BHOGTA
|
()
|
|
2
|
KANKE
|
JH-01-007-036-002/224
(URUGUTU)
|
3401007000NRG24Z240520230278007
|
27/05/2023
|
PRADIP BHOGTA
|
3401007WL015098
|
PRADIP BHOGTA
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
28/05/2023
|
|
S66300919
|
|
PRADIP BHOGTA
|
()
|
|
3
|
KANKE
|
JH-01-007-036-002/224
(URUGUTU)
|
3401007000NRG24Z240520230278009
|
27/05/2023
|
PREMIKA DEVI
|
3401007WL015098
|
PREMIKA DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
28/05/2023
|
|
S66300919
|
|
PREMIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-036-002/225
(URUGUTU)
|
3401007000NRG24Z240520230278002
|
27/05/2023
|
RUBI DEVI
|
3401007WL015097
|
RUBI DEVI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
28/05/2023
|
|
S66300919
|
|
RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-036-002/225
(URUGUTU)
|
3401007000NRG24Z240520230278003
|
27/05/2023
|
ARBIND BHOGTA
|
3401007WL015097
|
ARBIND BHOGTA
|
00415
|
SBIN0002992
|
81
|
81
|
Processed
|
28/05/2023
|
|
S66300919
|
|
ARBIND BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405
|
405
|
|
|
|
|
|
|
|