|
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
|
MANDAR
|
JH-01-011-006-002/836
(KAIMBO)
|
3401011000NRG24080720230632522
|
08/07/2023
|
Nibha Singh
|
3401011WL034577
|
Nibha Singh
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3410022285
|
|
NIBHA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
MANDAR
|
JH-01-011-006-002/838
(KAIMBO)
|
3401011000NRG24080720230632523
|
08/07/2023
|
Pradip Oraon
|
3401011WL034577
|
Pradip Oraon
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3410022286
|
|
PRADIP ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-006-002/620
(KAIMBO)
|
3401011000NRG24080720230632521
|
08/07/2023
|
PAWAN SINGH
|
3401011WL034577
|
PAWAN SINGH
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3410022284
|
|
PAWAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-006-002/839
(KAIMBO)
|
3401011000NRG24080720230632524
|
08/07/2023
|
Rohit Kumar Sahu
|
3401011WL034577
|
Rohit Kumar Sahu
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
14/07/2023
|
|
3410022287
|
|
Mr. ROHIT KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|