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
|
RATU
|
JH-01-007-007-002/216 (FUTKAL TOLI)
|
3401007000NRG23Z100120231637919
|
11/01/2023
|
SANJHO DEVI
|
3401007WL084574
|
SANJHO DEVI
|
00078
|
CNRB0001873
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
SANJHO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-007-007-001/425 (FUTKAL TOLI)
|
3401007000NRG23Z100120231637918
|
11/01/2023
|
JOHN TIRKEY
|
3401007WL084574
|
JOHN TIRKEY
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
JAUN TIRKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-007-007-003/38 (FUTKAL TOLI)
|
3401007000NRG23Z100120231637920
|
11/01/2023
|
ABINASH KUMAR
|
3401007WL084574
|
ABINASH KUMAR
|
00415
|
SBIN0014341
|
162
|
162
|
Processed
|
11/01/2023
|
|
S631091
|
|
Mr. ABINASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-007-007-004/185 (FUTKAL TOLI)
|
3401007000NRG23Z100120231637921
|
11/01/2023
|
SEEMA DEVI
|
3401007WL084574
|
SEEMA DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
11/01/2023
|
|
S631091
|
|
Mrs. SEEMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594
|
594
|
|
|
|
|
|
|
|