|
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-01-007-029-003/219
(SATAKNADU)
|
3401007029NRG23Z281220221579198
|
30/12/2022
|
MRS.MINA DEVI
|
3401007029WL080101
|
MRS.MINA DEVI
|
00045
|
BARB0VJDUBL
|
135
|
135
|
Processed
|
30/12/2022
|
|
S87629039
|
|
MRS.MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-029-004/4
(SATAKNADU)
|
3401007000NRG23Z291220221583747
|
30/12/2022
|
ANITA DEVI
|
3401007WL080540
|
ANITA DEVI
|
00048
|
BKID0004946
|
27
|
27
|
Rejected
|
30/12/2022
|
|
S87629039
|
No Such Account
|
|
|
|
3
|
KANKE
|
JH-01-007-029-004/605
(SATAKNADU)
|
3401007029NRG23Z281220221579208
|
30/12/2022
|
sujeta minz
|
3401007029WL080105
|
sujeta minz
|
00048
|
BKID0004946
|
135
|
135
|
Rejected
|
30/12/2022
|
|
S87629039
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-029-001/620
(SATAKNADU)
|
3401007029NRG23Z281220221579161
|
30/12/2022
|
BINOD KUMAR MAHTO
|
3401007029WL080093
|
BINOD KUMAR MAHTO
|
00177
|
IOBA0003468
|
27
|
27
|
Processed
|
30/12/2022
|
|
S87629039
|
|
BINOD KUMAR MAHTO
|
()
|
|
5
|
KANKE
|
JH-01-007-029-003/77
(SATAKNADU)
|
3401007029NRG23Z281220221579204
|
30/12/2022
|
RANTHI DEVI
|
3401007029WL080103
|
RANTHI DEVI
|
00177
|
IOBA0003468
|
135
|
135
|
Processed
|
30/12/2022
|
|
S87629039
|
|
RANTHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459
|
459
|
|
|
|
|
|
|
|