|
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-01-007-005-001/15
(CHUTU)
|
3401007000NRG23Z250320232031570
|
25/03/2023
|
LAKHAN ORAON
|
3401007WL114553
|
LAKHAN ORAON
|
00048
|
BKID0005903
|
81
|
0
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-005-001/245
(CHUTU)
|
3401007000NRG23Z250320232031575
|
25/03/2023
|
AGANI DEVI
|
3401007WL114553
|
AGANI DEVI
|
00048
|
BKID0005903
|
81
|
0
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-005-001/245
(CHUTU)
|
3401007000NRG23Z250320232031574
|
25/03/2023
|
VIJAY MUNDA
|
3401007WL114553
|
VIJAY MUNDA
|
00048
|
BKID0005903
|
81
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
0
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-005-001/16
(CHUTU)
|
3401007000NRG23Z250320232031572
|
25/03/2023
|
SONAMANI DEVI
|
3401007WL114553
|
SONAMANI DEVI
|
00177
|
IOBA0000783
|
81
|
0
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-005-001/237
(CHUTU)
|
3401007000NRG23Z250320232031573
|
25/03/2023
|
MANA DEVI
|
3401007WL114553
|
MANA DEVI
|
00177
|
IOBA0000783
|
27
|
0
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-005-001/79
(CHUTU)
|
3401007000NRG23Z250320232031578
|
25/03/2023
|
PRITY KUMARI
|
3401007WL114553
|
PRITY KUMARI
|
00177
|
IOBA0000783
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
0
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-005-003/57
(CHUTU)
|
3401007000NRG23Z250320232031579
|
25/03/2023
|
Mrs.LALITA DEVI
|
3401007WL114553
|
Mrs.LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
0
|
|
|
|
|
|
|
|