|
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-01-007-001-001/570
(ARSANDEY)
|
3401007001NRG24Z090920231035596
|
10/09/2023
|
INDU DEVI
|
3401007001WL060191
|
INDU DEVI
|
00048
|
BKID0005895
|
54
|
54
|
Processed
|
11/09/2023
|
|
S49398536
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-001-001/592
(ARSANDEY)
|
3401007000NRG24Z100920231043274
|
10/09/2023
|
VISHAL KUMAR LOHRA
|
3401007WL060774
|
VISHAL KUMAR LOHRA
|
00354
|
PUNB0948200
|
27
|
27
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mr. VISHAL KUMAR LOHARA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-001-001/588
(ARSANDEY)
|
3401007000NRG24Z100920231043269
|
10/09/2023
|
MRS UMA KUMARI
|
3401007WL060772
|
MRS UMA KUMARI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
11/09/2023
|
|
S49398536
|
|
UMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANKE
|
JH-01-007-001-001/589
(ARSANDEY)
|
3401007000NRG24Z100920231043270
|
10/09/2023
|
MR. RAHUL MUNDA
|
3401007WL060772
|
MR. RAHUL MUNDA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
11/09/2023
|
|
S49398536
|
|
Mr. RAHUL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KANKE
|
JH-01-007-001-001/591
(ARSANDEY)
|
3401007000NRG24Z100920231043272
|
10/09/2023
|
MANITA KUJUR
|
3401007WL060773
|
MANITA KUJUR
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
11/09/2023
|
|
S49398536
|
|
MANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243
|
243
|
|
|
|
|
|
|
|