|
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-01-007-020-001/91
(KHATANGA)
|
3401007020NRG24Z090720230644017
|
09/07/2023
|
HARICHAND MUNDA
|
3401007020WL035358
|
HARICHAND MUNDA
|
00048
|
BKID0004907
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
HARICHAND MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-020-001/266
(KHATANGA)
|
3401007020NRG24Z090720230644008
|
09/07/2023
|
KARMA ORAON
|
3401007020WL035355
|
KARMA ORAON
|
00176
|
IDIB000J573
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
KARMA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-020-002/367
(KHATANGA)
|
3401007020NRG24Z090720230644014
|
09/07/2023
|
VIJAY TIRKEY
|
3401007020WL035357
|
VIJAY TIRKEY
|
00177
|
IOBA0003321
|
54
|
54
|
Processed
|
10/07/2023
|
|
S84696894
|
|
VIJAY TIRKEY S/O PANDIT TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-020-003/160
(KHATANGA)
|
3401007020NRG24Z090720230644018
|
09/07/2023
|
PRAMOD KUMAR
|
3401007020WL035358
|
PRAMOD KUMAR
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mr. PRAMOD KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459
|
459
|
|
|
|
|
|
|
|