|
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
|
KHELARI
|
JH-01-004-012-001/1646
(HUTAP)
|
3401004000NRG24Z140920231063844
|
14/09/2023
|
ANITA SINGH
|
3401004WL062237
|
ANITA SINGH
|
00048
|
BKID0004912
|
54
|
54
|
Processed
|
15/09/2023
|
|
S34421672
|
|
ANITA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-012-001/1649
(HUTAP)
|
3401004000NRG24Z140920231063845
|
14/09/2023
|
BASUDEV MUNDA
|
3401004WL062237
|
BASUDEV MUNDA
|
00048
|
BKID0004912
|
54
|
54
|
Processed
|
15/09/2023
|
|
S34421672
|
|
BASUDEV MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-012-001/1738
(HUTAP)
|
3401004000NRG24Z140920231063846
|
14/09/2023
|
LALITA DEVI
|
3401004WL062237
|
LALITA DEVI
|
00048
|
BKID0004912
|
54
|
54
|
Processed
|
15/09/2023
|
|
S34421672
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-012-001/1744
(HUTAP)
|
3401004000NRG24Z140920231063848
|
14/09/2023
|
REETA KUMARI SAHU
|
3401004WL062237
|
REETA KUMARI SAHU
|
00048
|
BKID0004912
|
54
|
54
|
Processed
|
15/09/2023
|
|
S34421672
|
|
Mrs. REETA KUMARI SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-012-001/1759
(HUTAP)
|
3401004000NRG24Z140920231063849
|
14/09/2023
|
RAMKUNWAR GANJHU
|
3401004WL062237
|
RAMKUNWAR GANJHU
|
00048
|
BKID0004912
|
54
|
54
|
Processed
|
15/09/2023
|
|
S34421672
|
|
RAM KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-012-001/1761
(HUTAP)
|
3401004000NRG24Z140920231063850
|
14/09/2023
|
RATANI DEVI
|
3401004WL062237
|
RATANI DEVI
|
00048
|
BKID0004912
|
54
|
54
|
Processed
|
15/09/2023
|
|
S34421672
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-012-001/1767
(HUTAP)
|
3401004000NRG24Z140920231063852
|
14/09/2023
|
SANTOSH SAHU
|
3401004WL062237
|
SANTOSH SAHU
|
00048
|
BKID0004912
|
54
|
54
|
Processed
|
15/09/2023
|
|
S34421672
|
|
SANTOSH SAHU
|
ICICI BANK LTD(508534)
|
|
8
|
KHELARI
|
JH-01-004-012-001/2000
(HUTAP)
|
3401004000NRG24Z140920231063855
|
14/09/2023
|
RAM SUNDAR TURI
|
3401004WL062237
|
RAM SUNDAR TURI
|
00048
|
BKID0004912
|
54
|
54
|
Processed
|
15/09/2023
|
|
S34421672
|
|
RAMSUNDAR TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432
|
432
|
|
|
|
|
|
|
|