|
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)
|
3401007000NRG24260920231129666
|
28/09/2023
|
MAHAVIR ORAON
|
3401007WL066237
|
MAHAVIR ORAON
|
00045
|
BARB0KANKEE
|
912
|
912
|
Processed
|
10/11/2023
|
|
7341002192
|
|
MAHAVIR ORAON
|
()
|
|
2
|
KANKE
|
JH-01-007-011-002/234
(HUSIR)
|
3401007000NRG24260920231129667
|
28/09/2023
|
FULMANI KUMARI
|
3401007WL066237
|
FULMANI KUMARI
|
00045
|
BARB0KANKEE
|
912
|
912
|
Processed
|
10/11/2023
|
|
7341002193
|
|
FULMANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-011-002/638
(HUSIR)
|
3401007000NRG24260920231129662
|
28/09/2023
|
NARSIDA KHATOON
|
3401007WL066236
|
NARSIDA KHATOON
|
00048
|
BKID0005895
|
805
|
805
|
Processed
|
10/11/2023
|
|
7341002194
|
|
NARSIDA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-011-003/610
(HUSIR)
|
3401007000NRG24260920231130077
|
28/09/2023
|
ARYAN TOPPO
|
3401007WL066291
|
ARYAN TOPPO
|
00048
|
BKID0005900
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341002195
|
|
ARYAN TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-011-003/614
(HUSIR)
|
3401007000NRG24260920231130072
|
28/09/2023
|
MASTER JASWANT TOPPO
|
3401007WL066290
|
MASTER JASWANT TOPPO
|
00354
|
PUNB0776700
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341002196
|
|
MASTER JASWANT TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4681
|
4681
|
|
|
|
|
|
|
|