|
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-01-007-005-003/277
(CHUTU)
|
3401007000NRG25080520240209632
|
11/05/2024
|
GANGO DEVI
|
3401007WL009367
|
GANGO DEVI
|
00045
|
BARB0KANKEE
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113499957
|
|
GANGO DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-005-003/277
(CHUTU)
|
3401007000NRG25080520240209633
|
11/05/2024
|
BHETKA PAHAN
|
3401007WL009367
|
BHETKA PAHAN
|
00045
|
BARB0VJDUBL
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113499958
|
|
BHETKA PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-005-003/132
(CHUTU)
|
3401007000NRG25080520240209631
|
11/05/2024
|
LAXMAN ORAON
|
3401007WL009367
|
LAXMAN ORAON
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113499959
|
|
Mr. LAXMAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|