|
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-01-007-008-002/442
(GAGI)
|
3401007000NRG23190120231680283
|
20/01/2023
|
RAVINDRA MUNDA
|
3401007WL087749
|
RAVINDRA MUNDA
|
00048
|
BKID0005895
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196831114
|
|
RAVINDRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-008-003/103
(GAGI)
|
3401007000NRG23190120231680285
|
20/01/2023
|
BIMLA DEVI
|
3401007WL087749
|
BIMLA DEVI
|
00048
|
BKID0005900
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196831115
|
|
MISS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-008-002/325
(GAGI)
|
3401007000NRG23180120231675071
|
20/01/2023
|
KALAWATI DEVI
|
3401007WL087359
|
KALAWATI DEVI
|
00354
|
PUNB0006220
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196831111
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANKE
|
JH-01-007-008-002/442
(GAGI)
|
3401007000NRG23190120231680284
|
20/01/2023
|
SULEKHA DEVI
|
3401007WL087749
|
SULEKHA DEVI
|
00354
|
PUNB0006220
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196831112
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
KANKE
|
JH-01-007-008-002/353
(GAGI)
|
3401007000NRG23180120231675072
|
20/01/2023
|
SUSHAMA DEVI
|
3401007WL087359
|
SUSHAMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196831113
|
|
SUSHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|