|
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-01-007-006-001/663
(DUMARDAG)
|
3401007000NRG23020920220979251
|
02/09/2022
|
Kalam ansari
|
3401007WL037037
|
Kalam ansari
|
00048
|
BKID0004907
|
630
|
630
|
Processed
|
12/09/2022
|
|
4640909614
|
|
Kalam ansari
|
()
|
|
2
|
KANKE
|
JH-01-007-006-002/218
(DUMARDAG)
|
3401007000NRG23020920220979282
|
02/09/2022
|
SHANTI KUMARI
|
3401007WL037039
|
SHANTI KUMARI
|
00048
|
BKID0004907
|
630
|
630
|
Processed
|
12/09/2022
|
|
4640909615
|
|
SHANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-006-002/129
(DUMARDAG)
|
3401007000NRG23020920220979252
|
02/09/2022
|
MRS MOHRI DEVI
|
3401007WL037037
|
MRS MOHRI DEVI
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
12/09/2022
|
|
4640909616
|
|
MRS MOHRI DEVI
|
()
|
|
4
|
KANKE
|
JH-01-007-006-002/21
(DUMARDAG)
|
3401007000NRG23020920220979212
|
02/09/2022
|
MUNNA MAHLI
|
3401007WL037034
|
MUNNA MAHLI
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
12/09/2022
|
|
4640909617
|
|
MUNNA MAHLI
|
()
|
|
5
|
KANKE
|
JH-01-007-006-002/334
(DUMARDAG)
|
3401007000NRG23020920220979213
|
02/09/2022
|
BASANTI DEVI
|
3401007WL037034
|
BASANTI DEVI
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
12/09/2022
|
|
4640909619
|
|
BASANTI DEVI
|
()
|
|
6
|
KANKE
|
JH-01-007-006-002/741
(DUMARDAG)
|
3401007000NRG23020920220979214
|
02/09/2022
|
JATAN DEVI
|
3401007WL037034
|
JATAN DEVI
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
12/09/2022
|
|
4640909620
|
|
JATAN DEVI
|
()
|
|
7
|
KANKE
|
JH-01-007-006-002/749
(DUMARDAG)
|
3401007000NRG23020920220979215
|
02/09/2022
|
MRS.MUKO DEVI
|
3401007WL037034
|
MRS.MUKO DEVI
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
12/09/2022
|
|
4640909618
|
|
MRS.MUKO DEVI
|
()
|
|
8
|
KANKE
|
JH-01-007-006-002/750
(DUMARDAG)
|
3401007000NRG23020920220979255
|
02/09/2022
|
JHAJHO DEVI
|
3401007WL037037
|
JHAJHO DEVI
|
00177
|
IOBA0000783
|
630
|
630
|
Processed
|
12/09/2022
|
|
4640909621
|
|
JHAJHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-006-001/431
(DUMARDAG)
|
3401007000NRG23020920220979250
|
02/09/2022
|
PRABHA DEVI
|
3401007WL037037
|
PRABHA DEVI
|
00177
|
IOBA0003152
|
630
|
630
|
Processed
|
12/09/2022
|
|
4640909622
|
|
PRABHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|