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-01-007-020-003/109 (KHATANGA)
|
3401007020NRG24Z070920231022516
|
07/09/2023
|
MONIKA DEVI
|
3401007020WL059374
|
MONIKA DEVI
|
00048
|
BKID0004907
|
162
|
162
|
Processed
|
08/09/2023
|
|
S82815721
|
|
MONIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-020-001/362 (KHATANGA)
|
3401007020NRG24Z070920231022508
|
07/09/2023
|
MR. KISHOR MUNDA
|
3401007020WL059372
|
MR. KISHOR MUNDA
|
00177
|
IOBA0003321
|
81
|
81
|
Processed
|
08/09/2023
|
|
S82815721
|
|
MR. KISHOR MUNDA
|
()
|
3
|
KANKE
|
JH-01-007-020-002/159 (KHATANGA)
|
3401007020NRG24Z040920231007345
|
07/09/2023
|
FULJENSIYA LINDA
|
3401007020WL058286
|
FULJENSIYA LINDA
|
00177
|
IOBA0003321
|
27
|
27
|
Processed
|
08/09/2023
|
|
S82815721
|
|
FULJENSIYA LINDA
|
()
|
4
|
KANKE
|
JH-01-007-020-003/109 (KHATANGA)
|
3401007020NRG24Z070920231022517
|
07/09/2023
|
MS..SHIVANI SOURE
|
3401007020WL059374
|
MS..SHIVANI SOURE
|
00177
|
IOBA0003321
|
162
|
162
|
Processed
|
08/09/2023
|
|
S82815721
|
|
MS..SHIVANI SOURE
|
()
|
5
|
KANKE
|
JH-01-007-020-003/399 (KHATANGA)
|
3401007020NRG24Z070920231022505
|
07/09/2023
|
MR. JAGESHWAR MAHTO
|
3401007020WL059371
|
MR. JAGESHWAR MAHTO
|
00177
|
IOBA0003321
|
162
|
162
|
Processed
|
08/09/2023
|
|
S82815721
|
|
MR. JAGESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594
|
594
|
|
|
|
|
|
|
|