|
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-01-007-020-001/329
(KHATANGA)
|
3401007000NRG23200920221073247
|
20/09/2022
|
UGAN DEVI
|
3401007WL043886
|
UGAN DEVI
|
00177
|
IOBA0000783
|
420
|
420
|
Processed
|
23/09/2022
|
|
4933474316
|
|
UGAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-020-001/325
(KHATANGA)
|
3401007000NRG23200920221071000
|
20/09/2022
|
KUMARI ARTI YADAV
|
3401007WL043732
|
KUMARI ARTI YADAV
|
00177
|
IOBA0003321
|
210
|
210
|
Processed
|
23/09/2022
|
|
4933474319
|
|
KUMARI ARTI YADAV
|
()
|
|
3
|
KANKE
|
JH-01-007-020-002/341
(KHATANGA)
|
3401007000NRG23200920221073205
|
20/09/2022
|
SANTOSH LINDA
|
3401007WL043878
|
SANTOSH LINDA
|
00177
|
IOBA0003321
|
420
|
420
|
Processed
|
23/09/2022
|
|
4933474320
|
|
SANTOSH LINDA
|
()
|
|
4
|
KANKE
|
JH-01-007-020-002/356
(KHATANGA)
|
3401007000NRG23200920221073245
|
20/09/2022
|
SOMARI DEVI
|
3401007WL043885
|
SOMARI DEVI
|
00177
|
IOBA0003321
|
630
|
630
|
Processed
|
23/09/2022
|
|
4933474321
|
|
SOMARI DEVI
|
()
|
|
5
|
KANKE
|
JH-01-007-020-002/44
(KHATANGA)
|
3401007000NRG23200920221073209
|
20/09/2022
|
MUNNI DEVI
|
3401007WL043880
|
MUNNI DEVI
|
00177
|
IOBA0003321
|
630
|
630
|
Processed
|
23/09/2022
|
|
4933474318
|
|
MUNNI DEVI
|
()
|
|
6
|
KANKE
|
JH-01-007-020-002/72
(KHATANGA)
|
3401007000NRG23200920221073211
|
20/09/2022
|
ETWA ORAON
|
3401007WL043881
|
ETWA ORAON
|
00177
|
IOBA0003321
|
840
|
840
|
Processed
|
23/09/2022
|
|
4933474317
|
|
ETWA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3150
|
3150
|
|
|
|
|
|
|
|