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-01-007-002-005/7 (BADHU)
|
3401007000NRG23201120221382089
|
22/11/2022
|
MRS FULO DEVI
|
3401007WL065716
|
MRS FULO DEVI
|
00045
|
BARB0BUKRUX
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438469554
|
|
FULO DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-002-001/208 (BADHU)
|
3401007000NRG23201120221382064
|
22/11/2022
|
SEEMA DEVI
|
3401007WL065715
|
SEEMA DEVI
|
00048
|
BKID0004946
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438469555
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-002-001/269 (BADHU)
|
3401007000NRG23201120221382065
|
22/11/2022
|
SHANTI DEVI
|
3401007WL065715
|
SHANTI DEVI
|
00354
|
PUNB0776700
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438469556
|
|
BRIDH VISHWASHI MAHILA SAMITI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-002-001/269 (BADHU)
|
3401007000NRG23201120221382066
|
22/11/2022
|
AMIT ORAON
|
3401007WL065715
|
AMIT ORAON
|
00415
|
SBIN0011816
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438469553
|
|
Mr. AMIT ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2940
|
2940
|
|
|
|
|
|
|
|