|
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-01-007-005-002/53
(CHUTU)
|
3401007000NRG24Z110920231048795
|
12/09/2023
|
SARSWATI DEVI
|
3401007WL061156
|
SARSWATI DEVI
|
00048
|
BKID0005895
|
54
|
54
|
Processed
|
13/09/2023
|
|
S92363515
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-005-002/57
(CHUTU)
|
3401007000NRG24Z110920231048796
|
12/09/2023
|
BASANT KACHHAP
|
3401007WL061156
|
BASANT KACHHAP
|
00048
|
BKID0005895
|
81
|
81
|
Processed
|
13/09/2023
|
|
S92363515
|
|
BASANT KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-005-002/53
(CHUTU)
|
3401007000NRG24Z110920231048799
|
12/09/2023
|
VINAY MUNDA
|
3401007WL061157
|
VINAY MUNDA
|
00048
|
BKID0005903
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
VINAY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-005-003/132
(CHUTU)
|
3401007000NRG24Z110920231048800
|
12/09/2023
|
LAXMAN ORAON
|
3401007WL061157
|
LAXMAN ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
Mr. LAXMAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KANKE
|
JH-01-007-005-003/99
(CHUTU)
|
3401007000NRG24Z110920231048807
|
12/09/2023
|
DHUNA ORAON
|
3401007WL061160
|
DHUNA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
Mr. TUNA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
621
|
621
|
|
|
|
|
|
|
|