|
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-01-007-020-001/329
(KHATANGA)
|
3401007020NRG23Z141020221187772
|
14/10/2022
|
UGAN DEVI
|
3401007020WL052462
|
UGAN DEVI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
15/10/2022
|
|
S30490542
|
|
UGAN DEVI
|
()
|
|
2
|
KANKE
|
JH-01-007-020-001/353
(KHATANGA)
|
3401007020NRG23Z141020221187758
|
14/10/2022
|
REKHA DEVI
|
3401007020WL052456
|
REKHA DEVI
|
00177
|
IOBA0000783
|
162
|
162
|
Processed
|
15/10/2022
|
|
S30490542
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-020-001/265
(KHATANGA)
|
3401007020NRG23Z141020221187760
|
14/10/2022
|
SABITA DEVI
|
3401007020WL052457
|
SABITA DEVI
|
00177
|
IOBA0003321
|
162
|
162
|
Processed
|
15/10/2022
|
|
S30490542
|
|
SABITA DEVI
|
()
|
|
4
|
KANKE
|
JH-01-007-020-001/325
(KHATANGA)
|
3401007020NRG23Z141020221189076
|
14/10/2022
|
KUMARI ARTI YADAV
|
3401007020WL052564
|
KUMARI ARTI YADAV
|
00177
|
IOBA0003321
|
81
|
81
|
Processed
|
15/10/2022
|
|
S30490542
|
|
KUMARI ARTI YADAV
|
()
|
|
5
|
KANKE
|
JH-01-007-020-002/356
(KHATANGA)
|
3401007020NRG23Z141020221187769
|
14/10/2022
|
SOMARI DEVI
|
3401007020WL052461
|
SOMARI DEVI
|
00177
|
IOBA0003321
|
162
|
162
|
Processed
|
15/10/2022
|
|
S30490542
|
|
SOMARI DEVI
|
()
|
|
6
|
KANKE
|
JH-01-007-020-003/347
(KHATANGA)
|
3401007020NRG23Z141020221187762
|
14/10/2022
|
RATHO DEVI
|
3401007020WL052458
|
RATHO DEVI
|
00177
|
IOBA0003321
|
162
|
162
|
Processed
|
15/10/2022
|
|
S30490542
|
|
RATHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
891
|
891
|
|
|
|
|
|
|
|