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-01-007-035-002/38 (UPERKONKI)
|
3401007035NRG24Z280620230568335
|
01/07/2023
|
SADHO ORAON
|
3401007035WL030947
|
SADHO ORAON
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
03/07/2023
|
|
S43085153
|
|
SADHO ORAON
|
()
|
2
|
KANKE
|
JH-01-007-035-002/38 (UPERKONKI)
|
3401007035NRG24Z300620230574080
|
01/07/2023
|
SADHO ORAON
|
3401007035WL031259
|
SADHO ORAON
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
03/07/2023
|
|
S43085153
|
|
SADHO ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-035-002/238 (UPERKONKI)
|
3401007035NRG24Z280620230568334
|
01/07/2023
|
SUGNA ORAON
|
3401007035WL030947
|
SUGNA ORAON
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
03/07/2023
|
|
S43085153
|
|
SUGNA ORAON
|
()
|
4
|
KANKE
|
JH-01-007-035-002/238 (UPERKONKI)
|
3401007035NRG24Z300620230574079
|
01/07/2023
|
SUGNA ORAON
|
3401007035WL031259
|
SUGNA ORAON
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
03/07/2023
|
|
S43085153
|
|
SUGNA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162
|
162
|
|
|
|
|
|
|
|