|
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-01-007-021-005/40
(KOKDORO)
|
3401007000NRG24301220231531513
|
02/01/2024
|
BANDHNA MUNDA
|
3401007WL092219
|
BANDHNA MUNDA
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
15/03/2024
|
|
1840692024
|
|
BANDHNA MUNDA
|
()
|
|
2
|
KANKE
|
JH-01-007-021-005/40
(KOKDORO)
|
3401007000NRG24311220231532130
|
02/01/2024
|
BANDHNA MUNDA
|
3401007WL092265
|
BANDHNA MUNDA
|
00048
|
BKID0004946
|
228
|
228
|
Processed
|
15/03/2024
|
|
1840692025
|
|
BANDHNA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-021-001/331
(KOKDORO)
|
3401007000NRG24301220231531508
|
02/01/2024
|
MRS JASODA DEVI
|
3401007WL092219
|
MRS JASODA DEVI
|
00354
|
PUNB0776700
|
912
|
912
|
Processed
|
15/03/2024
|
|
1840692029
|
|
MRS JASODA DEVI
|
()
|
|
4
|
KANKE
|
JH-01-007-021-001/331
(KOKDORO)
|
3401007000NRG24311220231532128
|
02/01/2024
|
MRS JASODA DEVI
|
3401007WL092265
|
MRS JASODA DEVI
|
00354
|
PUNB0776700
|
456
|
456
|
Processed
|
15/03/2024
|
|
1840692030
|
|
MRS JASODA DEVI
|
()
|
|
5
|
KANKE
|
JH-01-007-021-004/106
(KOKDORO)
|
3401007000NRG24301220231531544
|
02/01/2024
|
SMT SUMATI DEVI
|
3401007WL092222
|
SMT SUMATI DEVI
|
00354
|
PUNB0776700
|
228
|
228
|
Processed
|
15/03/2024
|
|
1840692026
|
|
SMT SUMATI DEVI
|
()
|
|
6
|
KANKE
|
JH-01-007-021-004/473
(KOKDORO)
|
3401007000NRG24301220231531548
|
02/01/2024
|
MR HIMANSHU PAHAN
|
3401007WL092222
|
MR HIMANSHU PAHAN
|
00354
|
PUNB0776700
|
228
|
228
|
Processed
|
15/03/2024
|
|
1840692028
|
|
MR HIMANSHU PAHAN
|
()
|
|
7
|
KANKE
|
JH-01-007-021-004/473
(KOKDORO)
|
3401007000NRG24301220231531549
|
02/01/2024
|
MS PRITI TAMRA
|
3401007WL092222
|
MS PRITI TAMRA
|
00354
|
PUNB0776700
|
228
|
228
|
Processed
|
15/03/2024
|
|
1840692027
|
|
MS PRITI TAMRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-021-004/314
(KOKDORO)
|
3401007000NRG24301220231531545
|
02/01/2024
|
SHEKHA DEVI
|
3401007WL092222
|
SHEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840692031
|
|
SHEKHA DEVI
|
()
|
|
9
|
KANKE
|
JH-01-007-021-004/314
(KOKDORO)
|
3401007000NRG24311220231532137
|
02/01/2024
|
SHEKHA DEVI
|
3401007WL092266
|
SHEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
15/03/2024
|
|
1840692032
|
|
SHEKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|