|
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-01-007-028-003/276
(RARHA)
|
3401007028NRG23Z211220221545891
|
23/12/2022
|
ANANT KUMAR MAHTO
|
3401007028WL077708
|
ANANT KUMAR MAHTO
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614537
|
|
ANANT KUMAR MAHTO
|
()
|
|
2
|
KANKE
|
JH-01-007-028-003/318
(RARHA)
|
3401007028NRG23Z211220221545896
|
23/12/2022
|
RAJKUMARI
|
3401007028WL077710
|
RAJKUMARI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
24/12/2022
|
|
S89614537
|
|
RAJKUMARI
|
()
|
|
3
|
KANKE
|
JH-01-007-028-003/320
(RARHA)
|
3401007028NRG23Z211220221545893
|
23/12/2022
|
KARTIK NAYAK
|
3401007028WL077709
|
KARTIK NAYAK
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614537
|
|
KARTIK NAYAK
|
()
|
|
4
|
KANKE
|
JH-01-007-028-003/42
(RARHA)
|
3401007028NRG23Z231220221548821
|
23/12/2022
|
RAMJEE MUNDA
|
3401007028WL077921
|
RAMJEE MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614537
|
|
RAMJEE MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
621
|
621
|
|
|
|
|
|
|
|