|
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-01-007-028-001/193
(RARHA)
|
3401007028NRG24020120241535028
|
06/01/2024
|
FAGAN DEVI
|
3401007028WL092567
|
FAGAN DEVI
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672258384
|
|
FAGAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-028-001/168
(RARHA)
|
3401007028NRG24020120241535022
|
06/01/2024
|
BIJAY ORAON
|
3401007028WL092565
|
BIJAY ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672258386
|
|
BIJAY ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KANKE
|
JH-01-007-028-002/377
(RARHA)
|
3401007028NRG24040120241542101
|
06/01/2024
|
JALESHWAR MAHTO
|
3401007028WL093070
|
JALESHWAR MAHTO
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1672258385
|
|
JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-028-002/377
(RARHA)
|
3401007028NRG24040120241542102
|
06/01/2024
|
SONAMANI DEVI
|
3401007028WL093070
|
SONAMANI DEVI
|
00048
|
BKID0004946
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1672258387
|
|
SONAMANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-028-002/96
(RARHA)
|
3401007028NRG24040120241542099
|
06/01/2024
|
AMAR KUJUR
|
3401007028WL093069
|
AMAR KUJUR
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672258388
|
|
AMAR KUJUR S/O SURENDRA KUJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|