|
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-01-007-021-005/470
(KOKDORO)
|
3401007000NRG24Z120920231051492
|
12/09/2023
|
MR KULDIP LOHRA
|
3401007WL061383
|
MR KULDIP LOHRA
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
13/09/2023
|
|
S86197729
|
|
MR KULDIP LOHRA
|
()
|
|
2
|
KANKE
|
JH-01-007-021-005/80
(KOKDORO)
|
3401007000NRG24Z120920231051471
|
12/09/2023
|
VIJAY PAHAN
|
3401007WL061381
|
VIJAY PAHAN
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
13/09/2023
|
|
S86197729
|
|
VIJAY PAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-021-005/222
(KOKDORO)
|
3401007000NRG24Z120920231051467
|
12/09/2023
|
DEEPAK BEDIYA
|
3401007WL061381
|
DEEPAK BEDIYA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/09/2023
|
|
S86197729
|
|
DEEPAK BEDIYA
|
()
|
|
4
|
KANKE
|
JH-01-007-021-005/368
(KOKDORO)
|
3401007000NRG24Z120920231051410
|
12/09/2023
|
SABRA KHATOON
|
3401007WL061373
|
SABRA KHATOON
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
13/09/2023
|
|
S86197729
|
|
SABRA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-021-005/469
(KOKDORO)
|
3401007000NRG24Z120920231051503
|
12/09/2023
|
MINA KUMARI
|
3401007WL061384
|
MINA KUMARI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
13/09/2023
|
|
S86197729
|
|
MINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567
|
567
|
|
|
|
|
|
|
|