|
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-01-007-028-001/49
(RARHA)
|
3401007028NRG24281220231522512
|
29/12/2023
|
ANITA DEVI
|
3401007028WL091576
|
ANITA DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1553192900
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KANKE
|
JH-01-007-028-001/54
(RARHA)
|
3401007028NRG24281220231522514
|
29/12/2023
|
BHAGTU ORAON
|
3401007028WL091577
|
BHAGTU ORAON
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1553192901
|
|
BHAGTU ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-028-002/205
(RARHA)
|
3401007028NRG24281220231522434
|
29/12/2023
|
SITA DEVI
|
3401007028WL091569
|
SITA DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1553192897
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-028-002/377
(RARHA)
|
3401007028NRG24281220231522438
|
29/12/2023
|
JALESHWAR MAHTO
|
3401007028WL091571
|
JALESHWAR MAHTO
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1553192898
|
|
JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-028-002/377
(RARHA)
|
3401007028NRG24281220231522439
|
29/12/2023
|
SONAMANI DEVI
|
3401007028WL091571
|
SONAMANI DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1553192899
|
|
SONAMANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-028-002/896
(RARHA)
|
3401007028NRG24281220231522436
|
29/12/2023
|
SUMITRA DEVI
|
3401007028WL091570
|
SUMITRA DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1553192896
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|