|
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-01-007-005-002/45
(CHUTU)
|
3401007000NRG24261120231415859
|
30/11/2023
|
PAWAN ORAON
|
3401007WL084587
|
PAWAN ORAON
|
00048
|
BKID0005895
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998318088
|
|
PAWAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-005-002/38
(CHUTU)
|
3401007000NRG24261120231415858
|
30/11/2023
|
RAJESH SINGH MUNDA
|
3401007WL084587
|
RAJESH SINGH MUNDA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998318086
|
|
Mr. RAJESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KANKE
|
JH-01-007-005-003/132
(CHUTU)
|
3401007000NRG24301120231429749
|
30/11/2023
|
LAXMAN ORAON
|
3401007WL085492
|
LAXMAN ORAON
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998318084
|
|
Mr. LAXMAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KANKE
|
JH-01-007-005-003/99
(CHUTU)
|
3401007000NRG24301120231429752
|
30/11/2023
|
DHUNA ORAON
|
3401007WL085492
|
DHUNA ORAON
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998318085
|
|
Mr. TUNA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-005-003/27
(CHUTU)
|
3401007000NRG24301120231429751
|
30/11/2023
|
MADI ORAON
|
3401007WL085492
|
MADI ORAON
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998318087
|
|
Mr. MADI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|