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-01-007-011-002/232 (HUSIR)
|
3401007000NRG24Z281120231420813
|
28/11/2023
|
MAHAVIR ORAON
|
3401007WL084936
|
MAHAVIR ORAON
|
00045
|
BARB0KANKEE
|
108
|
108
|
Processed
|
28/11/2023
|
|
S4669824
|
|
MAHAVIR ORAON
|
()
|
2
|
KANKE
|
JH-01-007-011-002/234 (HUSIR)
|
3401007000NRG24Z281120231420825
|
28/11/2023
|
FULMANI KUMARI
|
3401007WL084937
|
FULMANI KUMARI
|
00045
|
BARB0KANKEE
|
81
|
81
|
Processed
|
28/11/2023
|
|
S4669824
|
|
FULMANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-011-002/240 (HUSIR)
|
3401007000NRG24Z281120231420833
|
28/11/2023
|
SHAMASUN KHATOON
|
3401007WL084938
|
SHAMASUN KHATOON
|
00048
|
BKID0005900
|
81
|
81
|
Processed
|
28/11/2023
|
|
S4669824
|
|
SHAMASUN KHATOON
|
()
|
4
|
KANKE
|
JH-01-007-011-002/241 (HUSIR)
|
3401007000NRG24Z281120231420834
|
28/11/2023
|
ISRAT JAHAN
|
3401007WL084938
|
ISRAT JAHAN
|
00048
|
BKID0005900
|
81
|
81
|
Processed
|
28/11/2023
|
|
S4669824
|
|
ISRAT JAHAN
|
()
|
5
|
KANKE
|
JH-01-007-011-003/610 (HUSIR)
|
3401007000NRG24Z271120231417465
|
28/11/2023
|
ARYAN TOPPO
|
3401007WL084711
|
ARYAN TOPPO
|
00048
|
BKID0005900
|
27
|
27
|
Processed
|
28/11/2023
|
|
S4669824
|
|
ARYAN TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-011-002/626 (HUSIR)
|
3401007000NRG24Z281120231420816
|
28/11/2023
|
MR Bandhan Oraon
|
3401007WL084936
|
MR Bandhan Oraon
|
00354
|
PUNB0006220
|
81
|
81
|
Processed
|
28/11/2023
|
|
S4669824
|
|
MR Bandhan Oraon
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-011-002/238 (HUSIR)
|
3401007000NRG24Z281120231420828
|
28/11/2023
|
MRS HAZRA BEGAM
|
3401007WL084937
|
MRS HAZRA BEGAM
|
00354
|
PUNB0776600
|
81
|
81
|
Processed
|
28/11/2023
|
|
S4669824
|
|
MRS HAZRA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|