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)
|
3401007000NRG24Z120920231054356
|
14/09/2023
|
MAHAVIR ORAON
|
3401007WL061619
|
MAHAVIR ORAON
|
00045
|
BARB0KANKEE
|
81
|
81
|
Processed
|
14/09/2023
|
|
S18887371
|
|
MAHAVIR ORAON
|
()
|
2
|
KANKE
|
JH-01-007-011-002/234 (HUSIR)
|
3401007000NRG24Z120920231054364
|
14/09/2023
|
FULMANI KUMARI
|
3401007WL061621
|
FULMANI KUMARI
|
00045
|
BARB0KANKEE
|
81
|
81
|
Processed
|
14/09/2023
|
|
S18887371
|
|
FULMANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-011-002/638 (HUSIR)
|
3401007000NRG24Z120920231054335
|
14/09/2023
|
NARSIDA KHATOON
|
3401007WL061612
|
NARSIDA KHATOON
|
00048
|
BKID0005895
|
81
|
81
|
Processed
|
14/09/2023
|
|
S18887371
|
|
NARSIDA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-011-002/235 (HUSIR)
|
3401007000NRG24Z120920231054331
|
14/09/2023
|
ALIYA KHADIJA KHATOON
|
3401007WL061611
|
ALIYA KHADIJA KHATOON
|
00048
|
BKID0005900
|
108
|
108
|
Processed
|
14/09/2023
|
|
S18887371
|
|
ALIYA KHADIJA KHATOON
|
()
|
5
|
KANKE
|
JH-01-007-011-003/610 (HUSIR)
|
3401007000NRG24Z120920231054357
|
14/09/2023
|
ARYAN TOPPO
|
3401007WL061619
|
ARYAN TOPPO
|
00048
|
BKID0005900
|
81
|
81
|
Processed
|
14/09/2023
|
|
S18887371
|
|
ARYAN TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-011-003/614 (HUSIR)
|
3401007000NRG24Z120920231054359
|
14/09/2023
|
MASTER JASWANT TOPPO
|
3401007WL061619
|
MASTER JASWANT TOPPO
|
00354
|
PUNB0776700
|
81
|
81
|
Processed
|
14/09/2023
|
|
S18887371
|
|
MASTER JASWANT TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513
|
513
|
|
|
|
|
|
|
|