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-01-007-034-001/150 (ULATU)
|
3401007034NRG24Z160720230696502
|
20/07/2023
|
MRS ASHA DEVI
|
3401007034WL038425
|
MRS ASHA DEVI
|
00045
|
BARB0VJDUBL
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
MRS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-034-002/282 (ULATU)
|
3401007034NRG24Z160720230696534
|
20/07/2023
|
VIMLESH MUNDA
|
3401007034WL038427
|
VIMLESH MUNDA
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
VIMLESH MUNDA
|
()
|
3
|
KANKE
|
JH-01-007-034-003/493 (ULATU)
|
3401007000NRG24Z190720230719366
|
20/07/2023
|
MRS MENGO DEVI
|
3401007WL039618
|
MRS MENGO DEVI
|
00177
|
IOBA0003468
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
MRS MENGO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-034-001/517 (ULATU)
|
3401007034NRG24Z180720230712011
|
20/07/2023
|
RATNI DEVI
|
3401007034WL039197
|
RATNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
RATNI DEVI
|
()
|
5
|
KANKE
|
JH-01-007-034-001/81 (ULATU)
|
3401007034NRG24Z180720230712012
|
20/07/2023
|
Mrs KARIO DEVI
|
3401007034WL039197
|
Mrs KARIO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
Mrs KARIO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|