|
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-01-007-003-001/570
(BOREYA)
|
3401007003NRG24210920231098874
|
21/09/2023
|
Karan Toppo
|
3401007003WL064304
|
Karan Toppo
|
00048
|
BKID0005895
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367087573
|
|
Karan Toppo
|
()
|
|
2
|
KANKE
|
JH-01-007-003-002/132
(BOREYA)
|
3401007003NRG24210920231098989
|
21/09/2023
|
TETRA ORAON
|
3401007003WL064320
|
TETRA ORAON
|
00048
|
BKID0005895
|
228
|
228
|
Processed
|
11/11/2023
|
|
7367087574
|
|
TETRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-003-002/10
(BOREYA)
|
3401007003NRG24210920231098900
|
21/09/2023
|
MANTI DEVI
|
3401007003WL064317
|
MANTI DEVI
|
00354
|
PUNB0948200
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367087575
|
|
MANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-003-002/258
(BOREYA)
|
3401007003NRG24210920231098898
|
21/09/2023
|
AMAN ORAON
|
3401007003WL064316
|
AMAN ORAON
|
00415
|
SBIN0011816
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367087572
|
|
MR AMAN ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-003-001/547
(BOREYA)
|
3401007003NRG24210920231098880
|
21/09/2023
|
RAMKUMARI DEVI
|
3401007003WL064307
|
RAMKUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367087576
|
|
RAMKUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|