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-01-007-027-001/470 (PITHORIA)
|
3401007000NRG24Z141120231370156
|
17/11/2023
|
RAJA KUMAR
|
3401007WL081417
|
RAJA KUMAR
|
00048
|
BKID0004946
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RAJA KUMAR S/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-027-001/195 (PITHORIA)
|
3401007000NRG24Z141120231370155
|
17/11/2023
|
SUKARAMANI DEVI
|
3401007WL081417
|
SUKARAMANI DEVI
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SUKARMANI DEVI
|
CANARA BANK(508532)
|
3
|
KANKE
|
JH-01-007-027-001/670 (PITHORIA)
|
3401007000NRG24Z141120231370157
|
17/11/2023
|
SANDEEP MUNDA
|
3401007WL081417
|
SANDEEP MUNDA
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SANDIP MUNDA S/O LATE MAHAVIR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81
|
81
|
|
|
|
|
|
|
|