|
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-01-007-011-002/232
(HUSIR)
|
3401007011NRG24Z171020231241384
|
18/10/2023
|
MAHAVIR ORAON
|
3401007011WL073299
|
MAHAVIR ORAON
|
00045
|
BARB0KANKEE
|
54
|
54
|
Processed
|
19/10/2023
|
|
S48690871
|
|
MAHAVIR ORAON
|
()
|
|
2
|
KANKE
|
JH-01-007-011-002/234
(HUSIR)
|
3401007011NRG24Z171020231240864
|
18/10/2023
|
FULMANI KUMARI
|
3401007011WL073259
|
FULMANI KUMARI
|
00045
|
BARB0KANKEE
|
81
|
81
|
Processed
|
19/10/2023
|
|
S48690871
|
|
FULMANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-011-002/638
(HUSIR)
|
3401007011NRG24Z171020231241473
|
18/10/2023
|
NARSIDA KHATOON
|
3401007011WL073308
|
NARSIDA KHATOON
|
00048
|
BKID0005895
|
81
|
81
|
Processed
|
19/10/2023
|
|
S48690871
|
|
NARSIDA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-011-002/235
(HUSIR)
|
3401007011NRG24Z171020231241471
|
18/10/2023
|
ALIYA KHADIJA KHATOON
|
3401007011WL073307
|
ALIYA KHADIJA KHATOON
|
00048
|
BKID0005900
|
54
|
54
|
Processed
|
19/10/2023
|
|
S48690871
|
|
ALIYA KHADIJA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-011-002/626
(HUSIR)
|
3401007011NRG24Z171020231241475
|
18/10/2023
|
MR Bandhan Oraon
|
3401007011WL073309
|
MR Bandhan Oraon
|
00354
|
PUNB0006220
|
54
|
54
|
Processed
|
19/10/2023
|
|
S48690871
|
|
MR Bandhan Oraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324
|
324
|
|
|
|
|
|
|
|