|
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
|
RAHE
|
JH-01-018-003-005/132
(DOKAD)
|
3401018000NRG24Z310720230797939
|
31/07/2023
|
RAMNI DEVI
|
3401018WL044630
|
RAMNI DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
02/08/2023
|
|
S27434467
|
|
RAMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAHE
|
JH-01-018-003-005/202
(DOKAD)
|
3401018000NRG24Z310720230797940
|
31/07/2023
|
BASANTI DEVI
|
3401018WL044630
|
BASANTI DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
02/08/2023
|
|
S27434467
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAHE
|
JH-01-018-003-005/219
(DOKAD)
|
3401018000NRG24Z310720230797941
|
31/07/2023
|
RAJKISHOR SINGH MUNDA
|
3401018WL044630
|
RAJKISHOR SINGH MUNDA
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
02/08/2023
|
|
S27434467
|
|
MR RAJKISHOR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405
|
405
|
|
|
|
|
|
|
|