|
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-01-007-005-002/95
(CHUTU)
|
3401007000NRG23190920221066383
|
19/09/2022
|
MANGAL MUNDA
|
3401007WL043363
|
MANGAL MUNDA
|
00048
|
BKID0005895
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906549000
|
|
MANGAL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-005-002/17
(CHUTU)
|
3401007000NRG23190920221066377
|
19/09/2022
|
RAMESH MUNDA
|
3401007WL043360
|
RAMESH MUNDA
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906548999
|
|
Mr. RAMESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KANKE
|
JH-01-007-005-002/74
(CHUTU)
|
3401007000NRG23190920221066395
|
19/09/2022
|
RAMCHENDRA MUNDA
|
3401007WL043369
|
RAMCHENDRA MUNDA
|
00197
|
BKID0JHARGB
|
210
|
210
|
Processed
|
22/09/2022
|
|
4906548998
|
|
Mr. RAMCHANDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|