|
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-01-007-028-002/100
(RARHA)
|
3401007028NRG23300120231733508
|
02/02/2023
|
SUMILA TIRKEY
|
3401007028WL091697
|
SUMILA TIRKEY
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714582445
|
|
SUMILA TIRKEY
|
()
|
|
2
|
KANKE
|
JH-01-007-028-002/178
(RARHA)
|
3401007028NRG23300120231733505
|
02/02/2023
|
BASO DEVI
|
3401007028WL091696
|
BASO DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714582447
|
|
BASO DEVI
|
()
|
|
3
|
KANKE
|
JH-01-007-028-002/421
(RARHA)
|
3401007028NRG23300120231733510
|
02/02/2023
|
GUNIA DEVI
|
3401007028WL091697
|
GUNIA DEVI
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714582450
|
|
GUNIA DEVI
|
()
|
|
4
|
KANKE
|
JH-01-007-028-003/194
(RARHA)
|
3401007000NRG23310120231736985
|
02/02/2023
|
SARO DEVI
|
3401007WL091918
|
SARO DEVI
|
00048
|
BKID0004946
|
210
|
210
|
Processed
|
13/02/2023
|
|
8714582449
|
|
SARO DEVI
|
()
|
|
5
|
KANKE
|
JH-01-007-028-003/333
(RARHA)
|
3401007028NRG23300120231733501
|
02/02/2023
|
RAJESH MUNDA
|
3401007028WL091695
|
RAJESH MUNDA
|
00048
|
BKID0004946
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714582446
|
|
RAJESH MUNDA
|
()
|
|
6
|
KANKE
|
JH-01-007-028-003/42
(RARHA)
|
3401007028NRG23300120231733496
|
02/02/2023
|
RAMJEE MUNDA
|
3401007028WL091693
|
RAMJEE MUNDA
|
00048
|
BKID0004946
|
420
|
420
|
Processed
|
13/02/2023
|
|
8714582448
|
|
RAMJEE MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-028-002/825
(RARHA)
|
3401007000NRG23310120231736990
|
02/02/2023
|
SAMANCHI TIRKEY
|
3401007WL091919
|
SAMANCHI TIRKEY
|
00078
|
CNRB0003377
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
8714582451
|
|
SAMANCHI TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-028-003/194
(RARHA)
|
3401007000NRG23310120231736986
|
02/02/2023
|
SATI SAWATRI DEVI
|
3401007WL091918
|
SATI SAWATRI DEVI
|
00349
|
PSIB0021518
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714582452
|
|
SATI SAWATRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|