|
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-01-007-023-003/467
(MANATU)
|
3401007000NRG23200920221071187
|
20/09/2022
|
BHUTKI MUNDAIN
|
3401007WL043762
|
BHUTKI MUNDAIN
|
00176
|
IDIB000S781
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933523241
|
|
BHUTKI MUNDAIN WO DHANU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
2
|
KANKE
|
JH-01-007-023-003/468
(MANATU)
|
3401007000NRG23200920221071188
|
20/09/2022
|
NANKI DEVI
|
3401007WL043762
|
NANKI DEVI
|
00176
|
IDIB000S781
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933523240
|
|
NANKI DEVI WO DHANU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|