|
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-01-007-003-002/10
(BOREYA)
|
3401007003NRG24220820230934791
|
22/08/2023
|
ROSHAN MUNDA
|
3401007003WL053264
|
ROSHAN MUNDA
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808910443
|
|
ROSHAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-003-001/277
(BOREYA)
|
3401007003NRG24220820230934307
|
22/08/2023
|
MRS DEEPIKA KUMARI
|
3401007003WL053229
|
MRS DEEPIKA KUMARI
|
00354
|
PUNB0948200
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808910444
|
|
MRS DEEPIKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-003-002/258
(BOREYA)
|
3401007003NRG24220820230934739
|
22/08/2023
|
AMAN ORAON
|
3401007003WL053255
|
AMAN ORAON
|
00415
|
SBIN0011816
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808910445
|
|
MR AMAN ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-003-001/277
(BOREYA)
|
3401007003NRG24220820230934343
|
22/08/2023
|
Mrs.CHAMIYA ORAON
|
3401007003WL053233
|
Mrs.CHAMIYA ORAON
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808910446
|
|
Mrs.CHAMIYA ORAON
|
()
|
|
5
|
KANKE
|
JH-01-007-003-002/554
(BOREYA)
|
3401007003NRG24220820230934847
|
22/08/2023
|
MR. BHOLA ORAON
|
3401007003WL053278
|
MR. BHOLA ORAON
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808910447
|
|
MR. BHOLA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|