|
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-01-007-011-004/118
(HUSIR)
|
3401007000NRG23Z031220221448318
|
05/12/2022
|
PUSHPA ORAON
|
3401007WL070475
|
PUSHPA ORAON
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
07/12/2022
|
|
S636467
|
|
PUSHPA ORAON
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-011-004/29
(HUSIR)
|
3401007000NRG23Z031220221448319
|
05/12/2022
|
kusum oraon
|
3401007WL070475
|
kusum oraon
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
07/12/2022
|
|
S636467
|
|
KUSUM ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-011-002/318
(HUSIR)
|
3401007000NRG23Z031220221448689
|
05/12/2022
|
pokli oraon
|
3401007WL070493
|
pokli oraon
|
00048
|
BKID0005895
|
81
|
81
|
Processed
|
07/12/2022
|
|
S636467
|
|
POKLI ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-011-001/22
(HUSIR)
|
3401007000NRG23Z031220221448312
|
05/12/2022
|
BAIJNATH ORAON
|
3401007WL070475
|
BAIJNATH ORAON
|
00354
|
PUNB0776600
|
54
|
54
|
Processed
|
07/12/2022
|
|
S636467
|
|
BAIJNATH ORAON S/O SHANINATH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297
|
297
|
|
|
|
|
|
|
|