|
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
|
Tisri
|
JH-19-010-008-004/116
(KHATPONK)
|
3419010000NRG23170820220692306
|
17/08/2022
|
Archana Devi
|
3419010WL052488
|
Archana Devi
|
00048
|
BKID0004789
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229690303
|
|
ARCHANA DEVI WO SUNIL RAVIDAS
|
BANK OF INDIA(508505)
|
|
2
|
Tisri
|
JH-19-010-008-004/130
(KHATPONK)
|
3419010000NRG23170820220692307
|
17/08/2022
|
Rekha Devi
|
3419010WL052488
|
Rekha Devi
|
00048
|
BKID0004789
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229690302
|
|
REKHA DEVI WO INDERDEV RAVIDAS
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-008-008/81
(KHATPONK)
|
3419010000NRG23170820220692294
|
17/08/2022
|
Badaki Tudu
|
3419010WL052484
|
Badaki Tudu
|
00048
|
BKID0004789
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229690301
|
|
BADKI KISKU
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-008-008/81
(KHATPONK)
|
3419010000NRG23170820220692295
|
17/08/2022
|
Thudha Soren
|
3419010WL052484
|
Thudha Soren
|
00048
|
BKID0004789
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229690304
|
|
Mr. THUTHA SOREN S/O GURU SOREN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9568
|
9568
|
|
|
|
|
|
|
|
|
5
|
Tisri
|
JH-19-010-008-007/70
(KHATPONK)
|
3419010000NRG23170820220692298
|
17/08/2022
|
Sunita Hembrom
|
3419010WL052485
|
Sunita Hembrom
|
00415
|
SBIN0003582
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229690299
|
|
MS SUNITA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Tisri
|
JH-19-010-008-007/82
(KHATPONK)
|
3419010000NRG23170820220692299
|
17/08/2022
|
Badku Besra
|
3419010WL052485
|
Badku Besra
|
00415
|
SBIN0003582
|
2392
|
2392
|
Processed
|
27/08/2022
|
|
4229690300
|
|
Badku Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14352
|
14352
|
|
|
|
|
|
|
|