|
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-01-007-004-001/151
(CHANDWE)
|
3401007004NRG23200920221068557
|
20/09/2022
|
MAMTA DEVI
|
3401007004WL043560
|
MAMTA DEVI
|
00177
|
IOBA0000783
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933523965
|
|
MAMTA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-004-002/120
(CHANDWE)
|
3401007004NRG23200920221068537
|
20/09/2022
|
SITA DEVI
|
3401007004WL043555
|
SITA DEVI
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933523967
|
|
SITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KANKE
|
JH-01-007-004-002/54
(CHANDWE)
|
3401007004NRG23200920221068881
|
20/09/2022
|
SALO DEVI
|
3401007004WL043594
|
SALO DEVI
|
00177
|
IOBA0003468
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933523968
|
|
SALO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-004-002/55
(CHANDWE)
|
3401007004NRG23200920221068737
|
20/09/2022
|
NAKUL ORAON SHANTI DEVI
|
3401007004WL043577
|
NAKUL ORAON SHANTI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933523966
|
|
NAKUL ORAON & SHANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|