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-01-007-026-005/573 (NEORI)
|
3401007000NRG24020620230348631
|
02/06/2023
|
SANDEEP MUNDA
|
3401007WL018885
|
SANDEEP MUNDA
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
09/06/2023
|
|
2338723902
|
|
SANDEEP MUNDA
|
()
|
2
|
KANKE
|
JH-01-007-026-005/573 (NEORI)
|
3401007000NRG24020620230348632
|
02/06/2023
|
SANDEEP MUNDA
|
3401007WL018885
|
SANDEEP MUNDA
|
00048
|
BKID0005903
|
228
|
228
|
Processed
|
09/06/2023
|
|
2338723903
|
|
SANDEEP MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-026-005/861 (NEORI)
|
3401007000NRG24020620230348641
|
02/06/2023
|
SARITA DEVI
|
3401007WL018885
|
SARITA DEVI
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
09/06/2023
|
|
2338723904
|
|
SARITA DEVI
|
()
|
4
|
KANKE
|
JH-01-007-026-005/862 (NEORI)
|
3401007000NRG24020620230348642
|
02/06/2023
|
YASMIN PRAVEEN
|
3401007WL018885
|
YASMIN PRAVEEN
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
09/06/2023
|
|
2338723905
|
|
YASMIN PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-026-005/860 (NEORI)
|
3401007000NRG24020620230348640
|
02/06/2023
|
NAZNEEN PRAVEEN
|
3401007WL018885
|
NAZNEEN PRAVEEN
|
00415
|
SBIN0015933
|
228
|
228
|
Processed
|
09/06/2023
|
|
2338723906
|
|
MRS NAZNEEN PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|