|
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-01-007-008-001/369
(GAGI)
|
3401007000NRG23141020221191266
|
14/10/2022
|
KUSMI DEVI
|
3401007WL052780
|
KUSMI DEVI
|
00048
|
BKID0005900
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811778920
|
|
MISS KUSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-008-001/50
(GAGI)
|
3401007000NRG23141020221191378
|
14/10/2022
|
TRINETRA ORAON
|
3401007WL052800
|
TRINETRA ORAON
|
00078
|
CNRB0004623
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811778919
|
|
TRINETRA ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-008-001/49
(GAGI)
|
3401007000NRG23141020221191262
|
14/10/2022
|
SUNITA DEVI
|
3401007WL052778
|
SUNITA DEVI
|
00354
|
PUNB0006220
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811778917
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-008-001/370
(GAGI)
|
3401007000NRG23141020221191264
|
14/10/2022
|
BANDHAN ORAON
|
3401007WL052779
|
BANDHAN ORAON
|
00415
|
SBIN0011816
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811778918
|
|
BANDHAN ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|