|
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-01-007-031-001/343
(SUKURHUTU (NORTH))
|
3401007000NRG23Z220920221081533
|
22/09/2022
|
SHARVAN SAHU
|
3401007WL044497
|
SHARVAN SAHU
|
00176
|
IDIB000S781
|
135
|
135
|
Processed
|
05/03/2023
|
|
S22686906
|
|
SHRAVAN SAHU
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-031-001/393
(SUKURHUTU (NORTH))
|
3401007000NRG23Z220920221081535
|
22/09/2022
|
RAJU KUMAR
|
3401007WL044497
|
RAJU KUMAR
|
00176
|
IDIB000S781
|
135
|
135
|
Processed
|
05/03/2023
|
|
S22686906
|
|
RAJU KUMAR S/O RAMCHARAN SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-031-001/1
(SUKURHUTU (NORTH))
|
3401007000NRG23Z220920221081541
|
22/09/2022
|
BHARAT BHUSHAN
|
3401007WL044500
|
BHARAT BHUSHAN
|
00415
|
SBIN0011816
|
135
|
135
|
Processed
|
05/03/2023
|
|
S22686906
|
|
Mr. BHARAT BHUSHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405
|
405
|
|
|
|
|
|
|
|