|
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-01-007-027-001/191
(PITHORIA)
|
3401007000NRG23Z200120231683520
|
23/01/2023
|
RUPESH RAM
|
3401007WL087990
|
RUPESH RAM
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
24/01/2023
|
|
S18994989
|
|
RUPESH RAM
|
()
|
|
2
|
KANKE
|
JH-01-007-027-001/192
(PITHORIA)
|
3401007000NRG23Z200120231683521
|
23/01/2023
|
CHEDI RAM
|
3401007WL087990
|
CHEDI RAM
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
24/01/2023
|
|
S18994989
|
|
CHEDI RAM
|
()
|
|
3
|
KANKE
|
JH-01-007-027-001/212
(PITHORIA)
|
3401007000NRG23Z200120231683523
|
23/01/2023
|
MANDEEP MUNDA
|
3401007WL087990
|
MANDEEP MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
24/01/2023
|
|
S18994989
|
|
MANDEEP MUNDA
|
()
|
|
4
|
KANKE
|
JH-01-007-027-001/219
(PITHORIA)
|
3401007000NRG23Z200120231683524
|
23/01/2023
|
MUKESH YADAV
|
3401007WL087990
|
MUKESH YADAV
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
24/01/2023
|
|
S18994989
|
|
MUKESH YADAV
|
()
|
|
5
|
KANKE
|
JH-01-007-027-001/367
(PITHORIA)
|
3401007000NRG23Z200120231683525
|
23/01/2023
|
TANNU KUMARI
|
3401007WL087990
|
TANNU KUMARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
24/01/2023
|
|
S18994989
|
|
TANNU KUMARI
|
()
|
|
6
|
KANKE
|
JH-01-007-027-001/692
(PITHORIA)
|
3401007000NRG23Z200120231683532
|
23/01/2023
|
LAXMAN MUNDA
|
3401007WL087990
|
LAXMAN MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
24/01/2023
|
|
S18994989
|
|
LAXMAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|