|
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
|
BUNDU
|
JH-01-003-004-001/263
(GABHEDYA)
|
3401003000NRG24Z240120241594010
|
24/01/2024
|
BUDHAN LAL ORAON
|
3401003WL097710
|
BUDHAN LAL ORAON
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
BUDHAN LAL ORAON S/O SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-004-001/263
(GABHEDYA)
|
3401003000NRG24Z240120241594011
|
24/01/2024
|
MUTUKMANI KUMARI
|
3401003WL097710
|
MUTUKMANI KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MUTUKMANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-004-001/254
(GABHEDYA)
|
3401003000NRG24Z240120241594009
|
24/01/2024
|
SOMRA ORAON
|
3401003WL097710
|
SOMRA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
Mr. SOMRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|