|
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
|
CHURCHU
|
JH-16-005-008-002/336
(INDRA)
|
3416005008NRG24231120231820642
|
23/11/2023
|
RITA DEVI
|
3416005008WL059109
|
RITA DEVI
|
00168
|
ICIC0000489
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996019458
|
|
RITA DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
CHURCHU
|
JH-16-005-008-002/46
(INDRA)
|
3416005000NRG24231120231823218
|
23/11/2023
|
MAKO DEVI
|
3416005WL059221
|
MAKO DEVI
|
00168
|
ICIC0000489
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996019460
|
|
GANGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
CHURCHU
|
JH-16-005-008-002/208
(INDRA)
|
3416005008NRG24231120231820644
|
23/11/2023
|
MAHADEO MAHTO
|
3416005008WL059110
|
MAHADEO MAHTO
|
00168
|
ICIC0000538
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996019459
|
|
Ms. MAHADEV MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|