|
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
|
CHANHO
|
JH-01-005-017-001/1544
(TARANGA)
|
3401005000NRG24240420230075963
|
24/04/2023
|
KALYANI KUMARI
|
3401005WL004079
|
KALYANI KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534915782
|
|
KALYANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-017-001/204
(TARANGA)
|
3401005000NRG24240420230075971
|
24/04/2023
|
AJAY KUMAR SINGH
|
3401005WL004079
|
AJAY KUMAR SINGH
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534915778
|
|
MR AJAY KUMAR SINGH
|
()
|
|
3
|
CHANHO
|
JH-01-005-017-001/751
(TARANGA)
|
3401005000NRG24240420230075990
|
24/04/2023
|
RUPA KUMARI
|
3401005WL004079
|
RUPA KUMARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534915781
|
|
MR ABHAY KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
CHANHO
|
JH-01-005-017-001/754
(TARANGA)
|
3401005000NRG24240420230075992
|
24/04/2023
|
SHILA DEVI
|
3401005WL004079
|
SHILA DEVI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534915779
|
|
SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
CHANHO
|
JH-01-005-017-001/24
(TARANGA)
|
3401005000NRG24240420230075973
|
24/04/2023
|
GANESH NAYAK
|
3401005WL004079
|
GANESH NAYAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534915780
|
|
GANESH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|