|
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-01-007-028-002/377
(RARHA)
|
3401007028NRG24Z120120241561571
|
13/01/2024
|
JALESHWAR MAHTO
|
3401007028WL094972
|
JALESHWAR MAHTO
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
15/01/2024
|
|
S61339331
|
|
JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-028-002/377
(RARHA)
|
3401007028NRG24Z120120241561572
|
13/01/2024
|
SONAMANI DEVI
|
3401007028WL094972
|
SONAMANI DEVI
|
00048
|
BKID0004946
|
54
|
54
|
Processed
|
15/01/2024
|
|
S61339331
|
|
SONAMANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-028-002/96
(RARHA)
|
3401007028NRG24Z120120241561574
|
13/01/2024
|
AMAR KUJUR
|
3401007028WL094973
|
AMAR KUJUR
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
AMAR KUJUR S/O SURENDRA KUJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-028-001/230
(RARHA)
|
3401007028NRG24Z120120241561632
|
13/01/2024
|
SUMIT KUMAR
|
3401007028WL094978
|
SUMIT KUMAR
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
SUMIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432
|
432
|
|
|
|
|
|
|
|