|
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-01-007-021-005/365
(KOKDORO)
|
3401007021NRG24Z120520230190884
|
12/05/2023
|
MR GANESH PAHAN
|
3401007021WL010135
|
MR GANESH PAHAN
|
00045
|
BARB0BUKRUX
|
54
|
54
|
Processed
|
14/05/2023
|
|
S20919093
|
|
MR GANESH PAHAN
|
()
|
|
2
|
KANKE
|
JH-01-007-021-005/464
(KOKDORO)
|
3401007021NRG24Z120520230191206
|
12/05/2023
|
MR GODWIN DRONACHARY BEDIA
|
3401007021WL010173
|
MR GODWIN DRONACHARY BEDIA
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
14/05/2023
|
|
S20919093
|
|
MR GODWIN DRONACHARY BEDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-021-005/189
(KOKDORO)
|
3401007021NRG24Z120520230190811
|
12/05/2023
|
JABIR ANSARI
|
3401007021WL010133
|
JABIR ANSARI
|
00048
|
BKID0004946
|
108
|
108
|
Processed
|
14/05/2023
|
|
S20919093
|
|
JABIR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-021-003/9
(KOKDORO)
|
3401007021NRG24Z120520230191194
|
12/05/2023
|
SHIV TAHAL MAHTO
|
3401007021WL010169
|
SHIV TAHAL MAHTO
|
00176
|
IDIB000R587
|
54
|
54
|
Processed
|
14/05/2023
|
|
S20919093
|
|
SHIV TAHAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-021-003/156
(KOKDORO)
|
3401007021NRG24Z120520230191193
|
12/05/2023
|
MR RAM LAGAN THAKUR
|
3401007021WL010169
|
MR RAM LAGAN THAKUR
|
00354
|
PUNB0776700
|
54
|
54
|
Processed
|
14/05/2023
|
|
S20919093
|
|
MR RAM LAGAN THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405
|
405
|
|
|
|
|
|
|
|