|
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-01-007-034-001/465
(ULATU)
|
3401007034NRG24110520230188544
|
13/05/2023
|
ANJU KUMARI
|
3401007034WL010006
|
ANJU KUMARI
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637977277
|
|
ANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-034-002/167
(ULATU)
|
3401007034NRG24110520230188557
|
13/05/2023
|
JUHRU MAHTO
|
3401007034WL010007
|
JUHRU MAHTO
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637977278
|
|
JUHRU MAHTO
|
()
|
|
3
|
KANKE
|
JH-01-007-034-002/282
(ULATU)
|
3401007034NRG24110520230188545
|
13/05/2023
|
VIMLESH MUNDA
|
3401007034WL010006
|
VIMLESH MUNDA
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
17/05/2023
|
|
1637977279
|
|
VIMLESH MUNDA
|
()
|
|
4
|
KANKE
|
JH-01-007-034-003/35
(ULATU)
|
3401007034NRG24110520230188566
|
13/05/2023
|
MR PAWAN MAHTO
|
3401007034WL010007
|
MR PAWAN MAHTO
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637977281
|
|
MR PAWAN MAHTO
|
()
|
|
5
|
KANKE
|
JH-01-007-034-003/43
(ULATU)
|
3401007034NRG24110520230188570
|
13/05/2023
|
MRS PANO DEVI
|
3401007034WL010007
|
MRS PANO DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637977280
|
|
MRS PANO DEVI
|
()
|
|
6
|
KANKE
|
JH-01-007-034-003/485
(ULATU)
|
3401007034NRG24110520230188572
|
13/05/2023
|
MRS KAVITA DEVI
|
3401007034WL010007
|
MRS KAVITA DEVI
|
00177
|
IOBA0003468
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637977282
|
|
MRS KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|