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-01-007-011-002/232 (HUSIR)
|
3401007000NRG24Z251020231275840
|
26/10/2023
|
MAHAVIR ORAON
|
3401007WL075254
|
MAHAVIR ORAON
|
00045
|
BARB0KANKEE
|
81
|
81
|
Processed
|
27/10/2023
|
|
S13360805
|
|
MAHAVIR ORAON
|
()
|
2
|
KANKE
|
JH-01-007-011-002/234 (HUSIR)
|
3401007000NRG24Z251020231275841
|
26/10/2023
|
FULMANI KUMARI
|
3401007WL075254
|
FULMANI KUMARI
|
00045
|
BARB0KANKEE
|
81
|
81
|
Processed
|
27/10/2023
|
|
S13360805
|
|
FULMANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-011-002/638 (HUSIR)
|
3401007000NRG24Z251020231275832
|
26/10/2023
|
NARSIDA KHATOON
|
3401007WL075253
|
NARSIDA KHATOON
|
00048
|
BKID0005895
|
81
|
81
|
Processed
|
27/10/2023
|
|
S13360805
|
|
NARSIDA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-011-002/626 (HUSIR)
|
3401007000NRG24Z261020231279048
|
26/10/2023
|
MR Bandhan Oraon
|
3401007WL075561
|
MR Bandhan Oraon
|
00354
|
PUNB0006220
|
81
|
81
|
Processed
|
27/10/2023
|
|
S13360805
|
|
MR Bandhan Oraon
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324
|
324
|
|
|
|
|
|
|
|