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-01-007-004-002/573 (CHANDWE)
|
3401007004NRG24290820230971820
|
29/08/2023
|
BINITA KUMARI
|
3401007004WL055833
|
BINITA KUMARI
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810621578
|
|
BINITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-004-002/601 (CHANDWE)
|
3401007004NRG24290820230972462
|
29/08/2023
|
MUKESH ORAON
|
3401007004WL055915
|
MUKESH ORAON
|
00089
|
CBIN0281311
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810621579
|
|
MUKESH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-004-002/592 (CHANDWE)
|
3401007004NRG24290820230972068
|
29/08/2023
|
PAMMY KUJUR
|
3401007004WL055866
|
PAMMY KUJUR
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810621581
|
|
PAMMY KUJUR
|
()
|
4
|
KANKE
|
JH-01-007-004-002/596 (CHANDWE)
|
3401007004NRG24290820230972206
|
29/08/2023
|
SEEMA DEVI
|
3401007004WL055882
|
SEEMA DEVI
|
00177
|
IOBA0003468
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810621582
|
|
SEEMA DEVI
|
()
|
5
|
KANKE
|
JH-01-007-004-002/600 (CHANDWE)
|
3401007004NRG24290820230972400
|
29/08/2023
|
SIKANDER ORAON
|
3401007004WL055913
|
SIKANDER ORAON
|
00177
|
IOBA0003468
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810621580
|
|
SIKANDER ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|