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-01-007-002-006/143 (BADHU)
|
3401007000NRG24040920231001257
|
04/09/2023
|
BISHNU ORAON
|
3401007WL057906
|
BISHNU ORAON
|
00045
|
BARB0BUKRUX
|
228
|
228
|
Rejected
|
22/09/2023
|
|
5809034155
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-012-002/748 (ICHAPIDI)
|
3401007000NRG24040920231001259
|
04/09/2023
|
SOMA ORAON
|
3401007WL057906
|
SOMA ORAON
|
00078
|
CNRB0004623
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809034156
|
|
SOMA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-012-002/748 (ICHAPIDI)
|
3401007000NRG24040920231001260
|
04/09/2023
|
RAHUL ORAON
|
3401007WL057906
|
RAHUL ORAON
|
00078
|
CNRB0008625
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809034157
|
|
RAHUL ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-002-005/73 (BADHU)
|
3401007000NRG24040920231001255
|
04/09/2023
|
MRS KHUSHBOO BHENGRA
|
3401007WL057906
|
MRS KHUSHBOO BHENGRA
|
00354
|
PUNB0776700
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809034158
|
|
MRS KHUSHBOO BHENGRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|