|
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-01-007-006-001/876
(DUMARDAG)
|
3401007006NRG24271220231515084
|
29/12/2023
|
RAM BINAY PRASAD
|
3401007006WL091084
|
RAM BINAY PRASAD
|
00048
|
BKID0004907
|
228
|
228
|
Processed
|
09/03/2024
|
|
1552590129
|
|
RAM BINAY PRASAD
|
()
|
|
2
|
KANKE
|
JH-01-007-006-001/880
(DUMARDAG)
|
3401007006NRG24271220231515086
|
29/12/2023
|
ANJALI KUMARI
|
3401007006WL091084
|
ANJALI KUMARI
|
00048
|
BKID0004907
|
228
|
228
|
Processed
|
09/03/2024
|
|
1552590131
|
|
ANJALI KUMARI
|
()
|
|
3
|
KANKE
|
JH-01-007-006-001/881
(DUMARDAG)
|
3401007006NRG24271220231515087
|
29/12/2023
|
BERNADETTE LUGUN
|
3401007006WL091084
|
BERNADETTE LUGUN
|
00048
|
BKID0004907
|
228
|
228
|
Processed
|
09/03/2024
|
|
1552590130
|
|
BERNADETTE LUGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-006-001/668
(DUMARDAG)
|
3401007006NRG24271220231515094
|
29/12/2023
|
MRS.. TUNA DEVI
|
3401007006WL091086
|
MRS.. TUNA DEVI
|
00177
|
IOBA0003152
|
684
|
684
|
Processed
|
09/03/2024
|
|
1552590132
|
|
MRS.. TUNA DEVI
|
()
|
|
5
|
KANKE
|
JH-01-007-006-001/877
(DUMARDAG)
|
3401007006NRG24271220231515085
|
29/12/2023
|
MSTER SOURABH RANJAN
|
3401007006WL091084
|
MSTER SOURABH RANJAN
|
00177
|
IOBA0003152
|
684
|
684
|
Processed
|
09/03/2024
|
|
1552590133
|
|
MSTER SOURABH RANJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|